Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 11,855 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,800 | |||||||
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,050 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 98,706 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,500 | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,750 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/1 | Expenditures | 54 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:53 PM. |