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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 175,780 | |||||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,386,300 | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 128,298 | |||||||
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,100 | 11/06/2021 | FFC/2021-22/P/12 | Expenditures | 59,702 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 175,780 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 172,972 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 148,323 | ||||||||||
Direct Receipts | 11/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,335,500 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 183,429 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 183,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:20 AM. |