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.) |
09/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,925 | 02/08/2021 | FFC/2021-22/P/5 | Expenditures | 156,591 | |||||||
09/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,925 | 02/08/2021 | FFC/2021-22/P/6 | Expenditures | 120,412 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 810,777 | 07/08/2021 | FFC/2021-22/P/10 | Expenditures | 164,385 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 479,328 | 07/08/2021 | FFC/2021-22/P/7 | Expenditures | 164,385 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 109,590 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/9 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/11 | Expenditures | 140,515 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 344,078 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 277,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:43 PM. |