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.) |
02/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 750 | 01/08/2021 | FFC/2021-22/P/10 | Expenditures | 500 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 957,924 | 01/08/2021 | FFC/2021-22/P/11 | Expenditures | 891 | |||||||
14/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 381,381 | 01/08/2021 | FFC/2021-22/P/6 | Expenditures | 1,650 | |||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/08/2021 | FFC/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:21 AM. |