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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 240,800 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 251,750 | |||||||
13/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 594,300 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 240,800 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 268,470 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/7 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/9 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/10 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/11 | Expenditures | 14,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:26 AM. |