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.) |
05/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,990 | 04/03/2022 | XVFC/2021-22/P/17 | Expenditures | 99,370 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 81,635 | 16/03/2022 | FFC/2021-22/P/10 | Expenditures | 46,296 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 35,770 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 65,134 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 110,920 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/11 | Expenditures | 246,651 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 99,411 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 312,742 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 121,652 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 33,951 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 101,511 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 149,886 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 400,030 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 27,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:06 AM. |