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.) |
09/08/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 46,662 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,990 | |||||||
09/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 187,934 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,328 | |||||||
09/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 187,214 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,662 | |||||||
09/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 53,328 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,164 | |||||||
09/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 95,164 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 187,934 | |||||||
09/08/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 99,990 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 75,097 | |||||||
09/08/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 75,097 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 187,214 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:07 PM. |