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.) |
11/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 54,000 | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 54,000 | |||||||
26/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,680 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 283,455 | |||||||
26/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,322 | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 94,494 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/3 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/4 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/5 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:19 AM. |