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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 17/08/2021 | FFC/2021-22/P/11 | Expenditures | 152,216 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 740,426 | 17/08/2021 | FFC/2021-22/P/12 | Expenditures | 290,324 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 740,426 | 17/08/2021 | FFC/2021-22/P/13 | Expenditures | 193,641 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 740,426 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 224,570 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 740,426 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 104,910 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 740,426 | 20/08/2021 | FFC/2021-22/P/14 | Expenditures | 55,837 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 26/08/2021 | FFC/2021-22/P/15 | Expenditures | 387,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:38 AM. |