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.) |
18/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 286,000 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
21/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 286,000 | 11/11/2021 | FFC/2021-22/P/15 | Expenditures | 35,000 | |||||||
29/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 200,000 | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 337,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 286,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:00 AM. |