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.) |
02/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 207,083 | 05/10/2021 | FFC/2021-22/P/82 | Expenditures | 4,000 | |||||||
09/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 69,884 | 05/10/2021 | FFC/2021-22/P/83 | Expenditures | 1,000 | |||||||
12/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 88,570 | 05/10/2021 | FFC/2021-22/P/84 | Expenditures | 1,000 | |||||||
27/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 120,000 | 05/10/2021 | FFC/2021-22/P/85 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/89 | Expenditures | 179,731 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/90 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/92 | Expenditures | 104,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:56 AM. |