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.) |
09/05/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 7,200 | 08/05/2021 | FFC/2021-22/P/15 | Expenditures | 9,580 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,184,750 | 08/05/2021 | FFC/2021-22/P/16 | Expenditures | 9,800 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,199,860 | 08/05/2021 | FFC/2021-22/P/17 | Expenditures | 9,350 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/18 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/19 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/21 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/24 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/25 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 293,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:48 AM. |