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.) |
13/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 41,974 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 41,974 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,254 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 41,722 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 353,094 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 13,897 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 44,335 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 44,673 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 41,974 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,726 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/10 | Expenditures | 15,438 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/12 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/14 | Expenditures | 21,304 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:28 PM. |