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.) |
28/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 69,039 | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 56,309 | |||||||
29/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 11,700 | 24/03/2022 | FFC/2021-22/P/2 | Expenditures | 69,039 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 7,264 | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 21,820 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,857 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 77,044 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 69.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:13 PM. |