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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 400,852 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 146,400 | |||||||
26/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 540,000 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
30/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 560,000 | 26/10/2021 | FFC/2021-22/P/3 | Expenditures | 223,000 | |||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/4 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 372,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:52 AM. |