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.) |
21/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 14,000 | 12/03/2022 | FFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
21/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 249,544 | 21/03/2022 | FFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
21/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 166,449 | 21/03/2022 | FFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
21/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 278,941 | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:39 PM. |