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.) |
07/02/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 07/02/2022 | FFC/2021-22/P/50 | Expenditures | 3,074 | |||||||
16/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 60,500 | 07/02/2022 | FFC/2021-22/P/51 | Expenditures | 6,000 | |||||||
17/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 350,000 | 15/02/2022 | FFC/2021-22/P/52 | Expenditures | 74,000 | |||||||
28/02/2022 | XVFC/2021-22/R/30 | Direct Receipts | 100,000 | 15/02/2022 | FFC/2021-22/P/53 | Expenditures | 34,200 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/54 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/55 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/56 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:38 PM. |