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.) |
15/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,750 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 34,190 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 49,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:55 AM. |