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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 476,888 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,292 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 476,888 | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,200 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,240 | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 22,080 | |||||||
24/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,450,000 | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/11 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/12 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:42 PM. |