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.) |
09/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 259,776 | 08/03/2022 | FFC/2021-22/P/63 | Expenditures | 92,836 | |||||||
09/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 96,935 | 08/03/2022 | FFC/2021-22/P/64 | Expenditures | 96,069 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 676,860 | 08/03/2022 | FFC/2021-22/P/65 | Expenditures | 92,893 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,495 | 08/03/2022 | FFC/2021-22/P/66 | Expenditures | 92,923 | |||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/67 | Expenditures | 92,777 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/68 | Expenditures | 95,831 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/69 | Expenditures | 92,901 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/70 | Expenditures | 67,229 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 57,481 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 86,464 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 95,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:48 PM. |