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.) |
07/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 80,100 | 06/02/2022 | FFC/2021-22/P/29 | Expenditures | 7,500 | |||||||
11/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 80,100 | 06/02/2022 | FFC/2021-22/P/30 | Expenditures | 16,250 | |||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/32 | Expenditures | 38,796 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/33 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/34 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/35 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/36 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/38 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/39 | Expenditures | 7,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:14 AM. |