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.) |
09/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,410 | 06/10/2021 | FFC/2021-22/P/14 | Expenditures | 58,204 | 06/10/2021 | XVFC/2021-22/C/1 | 1,013,852 | ||||
12/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,140 | 06/10/2021 | FFC/2021-22/P/15 | Expenditures | 24,485 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,976 | 06/10/2021 | FFC/2021-22/P/16 | Expenditures | 10,100 | |||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/17 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/18 | Expenditures | 10,189 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 13,219 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,644 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 56,060 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,749 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,308 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 140,020 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/19 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/20 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/21 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/22 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 59,762 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:06 AM. |