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.) |
30/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 83,000 | 29/03/2023 | XVFC/2022-23/P/2 | Expenditures | 19,500 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 55,000 | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 225,640 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 147,139 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 137,208 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 225,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:46 PM. |