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.) |
17/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 39,342 | 06/07/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 664,527 | 06/07/2021 | FFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/28 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/29 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/30 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/31 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 39,342 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/32 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/33 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 39,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:01 PM. |