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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 93,649 | |||||||
22/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,293,004 | 22/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,616 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 209,514 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/11 | Expenditures | 96,435 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 94,301 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 116,042 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/14 | Expenditures | 153,286 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/15 | Expenditures | 67,161 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 145,306 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 93,926 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/16 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:22 AM. |