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.) |
03/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,110 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 7,050 | |||||||
18/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 103,250 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,035 | |||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:21 PM. |