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.) |
06/05/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 95,040 | 05/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,864 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,615 | 05/05/2021 | FFC/2021-22/P/11 | Expenditures | 35,763 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/12 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/13 | Expenditures | 33,406 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/14 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/15 | Expenditures | 28,229 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/16 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/17 | Expenditures | 69,977 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/18 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/19 | Expenditures | 81,716 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/20 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/21 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/9 | Expenditures | 38,136 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,634,590 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/23 | OB Cancellation | 1,758,008 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,663,839 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 1,662,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:13 AM. |