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.) |
24/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,000 | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,600 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,250 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,940 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 132,662 | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,967 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 70,708 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/3 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 80,038 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 110,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:48 PM. |