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 | Refund of Excess Payment | 91,610 | 03/08/2021 | FFC/2021-22/P/10 | Expenditures | 91,610 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 811,221 | 03/08/2021 | FFC/2021-22/P/11 | Expenditures | 76,091 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 479,590 | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 91,610 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/13 | Expenditures | 102,316 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 484,305 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/14 | Expenditures | 49,479 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/15 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/16 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/17 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/18 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/20 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/21 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:19:12 PM. |