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.) |
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 235,678 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 19,978 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 19,986 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,786 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,989 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,976 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,454 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,593 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 64,854 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 32,718 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,593 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,454 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 64,854 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:51 AM. |