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.) |
04/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 223,488 | 04/08/2021 | FFC/2021-22/P/15 | Expenditures | 68,099 | |||||||
06/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,769 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,816 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 320,260 | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 37,410 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 541,713 | 05/08/2021 | FFC/2021-22/P/16 | Expenditures | 65,389 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 185,273 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:26:27 AM. |