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 | FIFC/2021-22/R/1 | Direct Receipts | 16,207 | 01/05/2021 | FIFC/2021-22/P/1 | Expenditures | 1,272,398 | |||||||
01/05/2021 | FIFC/2021-22/R/10 | Direct Receipts | 4,629 | 01/05/2021 | FIFC/2021-22/P/2 | Expenditures | 1,197,970 | |||||||
01/05/2021 | FIFC/2021-22/R/11 | Direct Receipts | 4,629 | 01/05/2021 | FIFC/2021-22/P/3 | Expenditures | 4,701 | |||||||
01/05/2021 | FIFC/2021-22/R/2 | Direct Receipts | 25,626 | 01/05/2021 | FIFC/2021-22/P/4 | Expenditures | 50,919 | |||||||
01/05/2021 | FIFC/2021-22/R/3 | Direct Receipts | 169,621 | 01/05/2021 | FIFC/2021-22/P/5 | Expenditures | 59,360 | |||||||
01/05/2021 | FIFC/2021-22/R/4 | Direct Receipts | 4,629 | 01/05/2021 | FIFC/2021-22/P/6 | Expenditures | 92,919 | |||||||
01/05/2021 | FIFC/2021-22/R/5 | Direct Receipts | 4,629 | 01/05/2021 | FIFC/2021-22/P/7 | Expenditures | 151,669 | |||||||
01/05/2021 | FIFC/2021-22/R/6 | Direct Receipts | 4,629 | 01/05/2021 | FIFC/2021-22/P/8 | Expenditures | 2,606 | |||||||
01/05/2021 | FIFC/2021-22/R/7 | Direct Receipts | 4,629 | Expenditures | ||||||||||
01/05/2021 | FIFC/2021-22/R/8 | Direct Receipts | 1,409 | Expenditures | ||||||||||
01/05/2021 | FIFC/2021-22/R/9 | Direct Receipts | 4,629 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 154,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:09 PM. |