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.) |
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,036 | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,300 | |||||||
31/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 80,000 | 31/10/2021 | FFC/2021-22/P/24 | Expenditures | 10,800 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/28 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/31 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:36 AM. |