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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,020 | 17/03/2022 | FFC/2021-22/P/136 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,000 | 17/03/2022 | FFC/2021-22/P/137 | Expenditures | 14,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 25,824 | 17/03/2022 | FFC/2021-22/P/138 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/139 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/140 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/141 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/142 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/143 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/144 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/145 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/146 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/147 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/148 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/149 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/150 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/151 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/152 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/153 | Expenditures | 153,489 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/154 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/182 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/183 | Expenditures | 8,011 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/184 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/185 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/187 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/188 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/189 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/190 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/191 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/192 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/193 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/194 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/195 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/196 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/197 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/198 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/199 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/200 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/201 | Expenditures | 649 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 2,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:11 PM. |