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.) |
13/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 146,797 | 02/11/2021 | PPMS/2021-22/P/13 | Expenditures | 2,000 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,878 | |||||||
28/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,966 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 99,675 | |||||||
28/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,981 | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 43,997.68 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:55 AM. |