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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 400,958 | 16/03/2022 | FFC/2021-22/P/15 | Expenditures | 189,209 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 401,924 | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 70,800 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 49,388 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 56,009 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 57,032 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 38,127 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 38,127 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/16 | OB Cancellation | 1,380,051 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:45 AM. |