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.) |
10/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 79,945 | 03/03/2022 | XVFC/2021-22/P/27 | Expenditures | 446 | |||||||
17/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 79,945 | 09/03/2022 | FFC/2021-22/P/5 | Expenditures | 79,945 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 54,815 | 16/03/2022 | FFC/2021-22/P/6 | Expenditures | 79,945 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 79,945 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 16,988 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 11,853 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 446 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 446 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 446 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:51 PM. |