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.) |
05/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,000 | 04/03/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | |||||||
16/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 110,000 | 04/03/2022 | XVFC/2021-22/P/65 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/66 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/71 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/16 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:06 PM. |