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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 165,005 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,305 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 213,252 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,800 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 37,137 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/11 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/14 | Expenditures | 158,480 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/15 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/16 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/17 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/19 | Expenditures | 31,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:10 AM. |