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.) |
07/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,150 | 02/03/2022 | FFC/2021-22/P/14 | Expenditures | 15,600 | |||||||
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 42,000 | 02/03/2022 | FFC/2021-22/P/15 | Expenditures | 7,200 | |||||||
29/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 7,600 | 03/03/2022 | FFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 15,281 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/20 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:18 AM. |