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.) |
20/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 232,589 | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
30/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 20/10/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/10 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/8 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:32 PM. |