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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 307,765 | 04/11/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
27/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,483 | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 66,700 | |||||||
27/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,584 | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 85,000 | |||||||
27/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,210 | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
27/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,128 | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 9,264 | |||||||
27/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,210 | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,630 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:58 PM. |