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.) |
01/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 140,000 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 140,000 | |||||||
19/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 300,000 | 19/01/2023 | FFC/2022-23/P/18 | Expenditures | 80,000 | |||||||
23/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 335,185 | 19/01/2023 | FFC/2022-23/P/19 | Expenditures | 120,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:21 AM. |