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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 312,328 | 09/01/2022 | FFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,777 | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,808 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 65,573 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/33 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 263,652 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:13 AM. |