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.) |
05/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 32,087 | 04/01/2022 | FFC/2021-22/P/43 | Expenditures | 14,085 | |||||||
08/01/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 9,860 | 04/01/2022 | FFC/2021-22/P/44 | Expenditures | 19,536 | |||||||
13/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,550 | 04/01/2022 | FFC/2021-22/P/45 | Expenditures | 8,077 | |||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/46 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/47 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/48 | Expenditures | 28,531 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/49 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/50 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/51 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:22 AM. |