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.) |
10/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 105,000 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 105,000 | |||||||
11/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 245,000 | 11/11/2022 | FFC/2022-23/P/19 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/20 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 11/11/2022 | FFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:07 AM. |