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.) |
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 23,737 | 10/01/2022 | FFC/2021-22/P/18 | Expenditures | 15,100 | |||||||
16/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,937 | 10/01/2022 | FFC/2021-22/P/19 | Expenditures | 19,511 | |||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/20 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/21 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/22 | Expenditures | 45,223 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/23 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/24 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/25 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/26 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/27 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/28 | Expenditures | 39,091 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/29 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/30 | Expenditures | 22,946 | ||||||||||
Direct Receipts | 31/01/2022 | TPDF/2021-22/P/27 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:03:02 PM. |