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.) |
10/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 36,000 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 448,849 | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,390 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 672,959 | 01/11/2021 | FFC/2021-22/P/12 | Expenditures | 18,500 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:28 AM. |