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.) |
12/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 88,156 | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 162,018 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,754,465 | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 27,486 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,037,233 | 15/08/2021 | FFC/2021-22/P/10 | Expenditures | 94,013 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/28 | Expenditures | 107,824 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 87,755 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 87,755 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 112,242 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/32 | Expenditures | 184,782 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 71,742 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 71,742 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/35 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/36 | Expenditures | 20,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:09 AM. |