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.) |
20/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 30,000 | 06/02/2022 | FFC/2021-22/P/28 | Expenditures | 75,000 | |||||||
20/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 20,000 | 06/02/2022 | FFC/2021-22/P/29 | Expenditures | 55,000 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:26 PM. |