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.) |
16/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 208,770 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 59,250 | |||||||
23/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 208,770 | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 57,093 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 67,309 | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 41,484 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 125,924 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/21 | Expenditures | 134,057 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/22 | Expenditures | 208,770 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 208,770 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 208,770 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 81,032 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/26 | Expenditures | 416,990 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 105,951 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 30,994 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 28,509 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 141,184 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 157,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:38 AM. |