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.) |
23/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 14,220 | 18/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 266,927 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,431 | 18/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 186,114 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 11,286 | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 187,200 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,050 | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 185,664 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 450 | 22/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
24/02/2022 | HY/2021-22/R/2 | Direct Receipts | 40,000 | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 450 | |||||||
24/02/2022 | HY/2021-22/R/3 | Direct Receipts | 104 | 24/02/2022 | HY/2021-22/P/1 | Expenditures | 42,000 | |||||||
24/02/2022 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 24/02/2022 | HY/2021-22/P/2 | Expenditures | 7.08 | |||||||
24/02/2022 | HY/2021-22/R/5 | Direct Receipts | 173 | 24/02/2022 | HY/2021-22/P/3 | Expenditures | 47.2 | |||||||
24/02/2022 | HY/2021-22/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 662 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:40 PM. |