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.) |
02/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,982 | 01/06/2021 | XVFC/2021-22/P/11 | Expenditures | 54,292 | 02/06/2021 | FFC/2021-22/C/1 | 1,037,156 | ||||
03/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,100 | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 54,292 | 04/06/2021 | XVFC/2021-22/C/3 | 128,600 | ||||
04/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,843 | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 38,780 | |||||||
04/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 434,445 | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 54,292 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 54,292 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/18 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/19 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/20 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 54,292 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 54,292 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/22 | Receipt Cancellation | 434,445 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/23 | Receipt Cancellation | 256,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:33 PM. |