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.) |
04/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 100,000 | 03/01/2024 | XVFC/2023-24/P/16 | Expenditures | 100,000 | |||||||
29/01/2024 | FFC/2023-24/R/5 | Direct Receipts | 25,891 | 17/01/2024 | FFC/2023-24/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2024 | FFC/2023-24/P/11 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:20 AM. |