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.) |
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 128,710 | 21/03/2022 | FFC/2021-22/P/15 | Expenditures | 24,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 193,064 | 21/03/2022 | FFC/2021-22/P/16 | Expenditures | 31,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 29,470 | 21/03/2022 | FFC/2021-22/P/17 | Expenditures | 92,830 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 31,677 | 21/03/2022 | FFC/2021-22/P/18 | Expenditures | 18,600 | |||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/20 | Expenditures | 34,843 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/21 | Expenditures | 141,882 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/24 | Expenditures | 145,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:44 PM. |