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/5 | Reverse Receipt -PFMS | 273,468 | 04/11/2021 | FFC/2021-22/P/54 | Expenditures | 24,155 | |||||||
16/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 150,000 | 04/11/2021 | FFC/2021-22/P/55 | Expenditures | 10,670 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/56 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/57 | Expenditures | 46,669 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/58 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/59 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/60 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/61 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/62 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/63 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:06 PM. |