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.) |
04/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 38,000 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,450 | |||||||
05/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,392 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,070 | |||||||
17/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,050 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 40,667 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/7 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:45 AM. |