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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 284,709 | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 40,400 | |||||||
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 90,200 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/10 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/11 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:51 PM. |