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.) |
03/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 372,526 | 05/01/2022 | FFC/2021-22/P/21 | Expenditures | 132,426 | |||||||
28/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 07/01/2022 | FFC/2021-22/P/22 | Expenditures | 14,950 | |||||||
28/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 11/01/2022 | FFC/2021-22/P/23 | Expenditures | 38,649 | |||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/24 | Expenditures | 34,862 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/25 | Expenditures | 33,589 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/26 | Expenditures | 37,251 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/27 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:34 AM. |