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.) |
07/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 231,736 | 14/10/2021 | FFC/2021-22/P/5 | Expenditures | 28,500 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,948 | 14/10/2021 | FFC/2021-22/P/6 | Expenditures | 40,200 | |||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/7 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/9 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/21 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/23 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:15 AM. |