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.) |
07/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 125,000 | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 29,500 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 72,165 | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/8 | Expenditures | 11,479 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/9 | Expenditures | 46,142 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 6,823 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 30,711 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 94,575 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 40,517 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:45 AM. |