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.) |
10/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 33,300 | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | |||||||
15/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,000 | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 33,300 | |||||||
24/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 100,000 | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 33,300 | |||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/6 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/8 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:23 AM. |