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.) |
22/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,500 | 19/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,941.3 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,924.5 | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:44 PM. |