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.) |
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 429,406 | 10/10/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 10/10/2021 | FFC/2021-22/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:31 PM. |