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.) |
06/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 7,581 | 14/02/2022 | FFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,680 | 14/02/2022 | FFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
24/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 175,019 | 14/02/2022 | FFC/2021-22/P/13 | Expenditures | 13,000 | |||||||
28/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 12,584 | 14/02/2022 | FFC/2021-22/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/16 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/17 | Expenditures | 9,469 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:23 PM. |