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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 684 | 01/05/2021 | FFC/2021-22/P/5 | Expenditures | 88,382 | |||||||
02/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 48,000 | 01/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | |||||||
04/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 304 | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 41,905 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/11 | Expenditures | 45,629 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 52,368 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/13 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/14 | Expenditures | 31,962 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:45 AM. |