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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,137 | 12/10/2021 | FFC/2021-22/P/14 | Expenditures | 60,000 | |||||||
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 638,584 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 8,990 | |||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 179,150 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/22 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/23 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/24 | Expenditures | 30,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:34 AM. |