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.) |
17/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 6,678 | 05/03/2022 | XVFC/2021-22/P/48 | Expenditures | 29,416 | |||||||
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 620,271 | 05/03/2022 | XVFC/2021-22/P/49 | Expenditures | 24,425 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 05/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,425 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/51 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/52 | Expenditures | 189,736 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/53 | Expenditures | 68,203 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/54 | Expenditures | 63,760 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/20 | Expenditures | 78,937 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/57 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/58 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/64 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 28,465 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 24,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:01 PM. |