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.) |
01/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | 05/02/2022 | FFC/2021-22/P/44 | Expenditures | 1,158 | |||||||
01/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 11,104 | 05/02/2022 | FFC/2021-22/P/45 | Expenditures | 1,158 | |||||||
01/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 10,916 | 05/02/2022 | FFC/2021-22/P/46 | Expenditures | 1,158 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/53 | Expenditures | 965 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 53,168 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 73,041 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:25 AM. |