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/6 | Direct Receipts | 17,587 | 02/02/2022 | FFC/2021-22/P/20 | Expenditures | 125,752 | |||||||
01/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 547,500 | 02/02/2022 | FFC/2021-22/P/21 | Expenditures | 98,900 | |||||||
02/02/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 5,000 | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 222,823 | |||||||
02/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 356,000 | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 64,512 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 67,144 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/22 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 78,549 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/23 | Expenditures | 317,490 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/37 | Expenditures | 29,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:40 PM. |