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.) |
06/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 646,000 | 05/05/2021 | FFC/2021-22/P/8 | Expenditures | 646,000 | |||||||
06/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 39,932 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 177,100 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,940 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,354 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,940 | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 646,000 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 92,260 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:41 AM. |