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.) |
26/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 139,990 | 25/09/2022 | XVFC/2022-23/P/1 | Expenditures | 199,993 | |||||||
28/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 25/09/2022 | XVFC/2022-23/P/2 | Expenditures | 139,990 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/3 | Expenditures | 139,990 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/4 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:11 AM. |