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.) |
12/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,000 | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 40,758 | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,835 | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/5 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/9 | Expenditures | 416,989 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 128,735 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 67,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:03 AM. |