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.) |
18/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,872 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 4,080 | |||||||
30/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,997 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,872 | |||||||
30/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,344 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,500 | |||||||
30/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 10,000 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,500 | |||||||
30/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 2,050 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,100 | |||||||
30/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 2,198 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/6 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:20 AM. |