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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 271,565 | 17/10/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
30/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 601,778 | 17/10/2021 | FFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/22 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:03 AM. |