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.) |
11/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,500 | 09/11/2022 | FFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 77,000 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 115,000 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:33 PM. |