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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 251,758 | 08/09/2021 | FFC/2021-22/P/2 | Expenditures | 51,123 | |||||||
27/09/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,411,640 | 13/09/2021 | FFC/2021-22/P/3 | Expenditures | 89,630 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/4 | Expenditures | 51,883 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 34,416 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 176,683 | ||||||||||
Direct Receipts | 27/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,901 | ||||||||||
Direct Receipts | 27/09/2021 | ASV/2021-22/P/1 | Expenditures | 539,641 | ||||||||||
Direct Receipts | 27/09/2021 | ASV/2021-22/P/2 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 27/09/2021 | ASV/2021-22/P/3 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/7 | Expenditures | 8,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:32 AM. |