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.) |
06/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,065 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 27,615 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 66,559 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,416,027 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 46,716 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 837,150 | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 10,650 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 166,155 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 166,206 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:29 PM. |