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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 132,979 | 04/08/2021 | FFC/2021-22/P/13 | Expenditures | 14,448 | |||||||
15/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,409 | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 2,107 | |||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 05/08/2021 | NOAPS/2021-22/P/10 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/20 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/22 | Expenditures | 48,463 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/24 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:09 AM. |