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.) |
28/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 6,000 | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 82,967 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 462,000 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 50,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 38,594 | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 57,727 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/26 | Expenditures | 165,935 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/31 | Expenditures | 82,967 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/33 | Expenditures | 28,863 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:11 AM. |