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.) |
20/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 34,000 | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,977 | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 0.85 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:17 PM. |