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.) |
05/01/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,011 | 03/01/2022 | XVFC/2021-22/P/52 | Expenditures | 15,000 | |||||||
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,000 | 03/01/2022 | XVFC/2021-22/P/53 | Expenditures | 234,800 | |||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 8,011 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/54 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:30 PM. |