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.) |
28/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 35,176 | 05/07/2021 | FFC/2021-22/P/46 | Expenditures | 21,559 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 777,242 | 05/07/2021 | FFC/2021-22/P/47 | Expenditures | 48,781 | |||||||
28/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,434,084 | 16/07/2021 | FFC/2021-22/P/48 | Expenditures | 11,540 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,433,981 | 16/07/2021 | FFC/2021-22/P/49 | Expenditures | 16,460 | |||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/50 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/51 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/52 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/53 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/54 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/55 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/56 | Expenditures | 6,041 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/57 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/58 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/59 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/60 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/61 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/62 | Expenditures | 97,757 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,831 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,653 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 75,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:34 AM. |