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.) |
16/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,998 | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,770 | |||||||
16/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 2,843 | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 8,400 | |||||||
16/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 4,201 | 14/08/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
16/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 145 | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,260 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,940 | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 134,180 | |||||||
18/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 44,501 | 14/08/2021 | FFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,019 | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 11,400 | |||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 8,819 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/7 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/9 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:54 AM. |