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.) |
20/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 82,622 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 92,110 | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 35,401 | 27/03/2022 | FFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/4 | Expenditures | 416,989 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/5 | Expenditures | 79,245 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 138,310 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 236,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:36 AM. |