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.) |
09/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,000 | 08/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,500 | |||||||
24/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 242,141 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:22 AM. |