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.) |
30/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 23,217 | 12/03/2022 | XVFC/2021-22/P/132 | Expenditures | 26,835 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 24,638 | 12/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 51,075 | 21/03/2022 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 584 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/139 | Expenditures | 326 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/140 | Expenditures | 258 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 278,044 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/6 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 23,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:49 AM. |