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.) |
17/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 57,600 | 16/03/2022 | FFC/2021-22/P/20 | Expenditures | 45,600 | |||||||
22/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 47,586 | 16/03/2022 | FFC/2021-22/P/21 | Expenditures | 134,400 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/22 | Expenditures | 225,404 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/24 | Expenditures | 32,671 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 48,102 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 119,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:50 AM. |