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.) |
19/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 18,020 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 47,781 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,373 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,908 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,901 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/20 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/21 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/22 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/23 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:20 AM. |