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.) |
08/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 33,400 | 07/08/2021 | FFC/2021-22/P/3 | Expenditures | 5,800 | |||||||
29/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 33,400 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/11 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/9 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:48 AM. |