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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 614,817 | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 21,948 | |||||||
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 89,472 | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,720 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/25 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/34 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:52 PM. |