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.) |
12/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,208 | 12/03/2022 | XVFC/2021-22/P/1 | Expenditures | 109,978 | |||||||
30/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 80,000 | 12/03/2022 | XVFC/2021-22/P/2 | Expenditures | 87,850 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 31/03/2022 | FFC/2021-22/P/42 | Expenditures | 2,300 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/44 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/45 | Expenditures | 65,990 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/46 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/47 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/48 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/49 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:19 AM. |