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.) |
28/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 15,600 | 28/06/2023 | XVFC/2023-24/P/2 | Expenditures | 95,500 | |||||||
28/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 407,325 | 28/06/2023 | XVFC/2023-24/P/3 | Expenditures | 43,000 | |||||||
29/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 40,500 | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:55:10 AM. |