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.) |
12/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,299,000 | 10/11/2021 | FFC/2021-22/P/89 | Expenditures | 2,200 | |||||||
18/11/2021 | FFC/2021-22/R/10 | Direct Receipts | 25,000 | 10/11/2021 | FFC/2021-22/P/90 | Expenditures | 5,400 | |||||||
18/11/2021 | FFC/2021-22/R/11 | Direct Receipts | 45,500 | 11/11/2021 | FFC/2021-22/P/91 | Expenditures | 50,000 | |||||||
18/11/2021 | FFC/2021-22/R/9 | Direct Receipts | 109,092 | 11/11/2021 | FFC/2021-22/P/92 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/94 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/95 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/96 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/97 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/99 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:33 AM. |