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.) |
05/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 158,576 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 62,210 | |||||||
05/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 62,210 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 65,840 | |||||||
05/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 65,840 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 158,576 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 703,196 | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 65,840 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 703,197 | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 62,210 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 158,576 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 49,513 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 46,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:22 AM. |