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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 399,163 | 23/11/2021 | FFC/2021-22/P/64 | Expenditures | 96,760 | |||||||
25/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,084 | 23/11/2021 | FFC/2021-22/P/65 | Expenditures | 19,800 | |||||||
30/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,400 | 25/11/2021 | FFC/2021-22/P/66 | Expenditures | 62,540 | |||||||
30/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | 25/11/2021 | FFC/2021-22/P/67 | Expenditures | 64,796 | |||||||
30/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 10,000 | 25/11/2021 | FFC/2021-22/P/68 | Expenditures | 39,600 | |||||||
30/11/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,100 | 25/11/2021 | FFC/2021-22/P/69 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/70 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 57,389 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 46,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:08 AM. |