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.) |
12/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 942 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
12/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 710 | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
12/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 506 | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,197 | |||||||
12/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 28,405 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 47,942 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 306,000 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,500 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 362,000 | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,854 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 22,500 | |||||||
12/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,664 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 22,500 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,363 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 45,000 | |||||||
12/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 362,000 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 22,500 | |||||||
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 543,000 | 25/01/2022 | FFC/2021-22/P/9 | Expenditures | 25,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:33 PM. |