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.) |
02/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 103,950 | 07/02/2023 | FFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
07/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 42,000 | 07/02/2023 | FFC/2022-23/P/12 | Expenditures | 39,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/101 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:27 AM. |