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.) |
17/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 169,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 97,618 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 98,000 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 48,902 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 21,278 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 22,494 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,494 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 73,352 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 40,787 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/8 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/21 | Expenditures | 292,487 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 88,375 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:35 PM. |