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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 450,952 | 04/01/2022 | FFC/2021-22/P/34 | Expenditures | 275,573 | |||||||
25/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 156,485 | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 138,776 | |||||||
25/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 86,743 | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 139,154 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 144,183 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/35 | Expenditures | 135,836 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/36 | Expenditures | 113,679 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/37 | Expenditures | 139,988 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 122,484 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/38 | Expenditures | 74,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:26 AM. |