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.) |
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 5,000 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 116,562 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 122,133 | 16/03/2022 | FFC/2021-22/P/15 | Expenditures | 11,800 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,751 | 16/03/2022 | FFC/2021-22/P/16 | Expenditures | 17,660 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 21,820 | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 15,540 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/18 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/19 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 250,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:31 PM. |