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.) |
25/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 110,464 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 384,274 | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,406 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,000 | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 36,470 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 201,876 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 27,826 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 72,577 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:02 AM. |