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.) |
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 296,234 | 02/08/2021 | FFC/2021-22/P/10 | Expenditures | 14,928 | |||||||
23/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 02/08/2021 | FFC/2021-22/P/11 | Expenditures | 14,941 | |||||||
23/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 17/08/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/15 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/16 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/17 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/18 | Expenditures | 59,390 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/19 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:23 AM. |