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/7 | Refund of Excess Payment | 8,000 | 03/01/2024 | XVFC/2023-24/P/6 | Expenditures | 8,000 | |||||||
04/01/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 26,200 | 03/01/2024 | XVFC/2023-24/P/7 | Expenditures | 26,200 | |||||||
08/01/2024 | FFC/2023-24/R/1 | Direct Receipts | 75,000 | 08/01/2024 | FFC/2023-24/P/1 | Expenditures | 29,950 | |||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/9 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:47 PM. |