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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 417,603 | 11/03/2022 | FFC/2021-22/P/15 | Expenditures | 34,754 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 55,565 | 11/03/2022 | FFC/2021-22/P/16 | Expenditures | 23,350 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/17 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/18 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/21 | OB Cancellation | 1,783,724 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/22 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 32,362 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 127,509 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,787 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,496 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:16 AM. |