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.) |
12/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 158,716 | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 59,955 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,108 | 11/07/2021 | FFC/2021-22/P/2 | Expenditures | 244,277 | |||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/4 | Expenditures | 158,716 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 72,030 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 158,716 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/6 | Expenditures | 107,450 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 87,320 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 59,145 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 75,255 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 54,315 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/24 | Expenditures | 84,915 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 59,955 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:25 AM. |