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/7 | Reverse Receipt -PFMS | 783,901 | 17/03/2022 | FFC/2021-22/P/14 | Expenditures | 37,838 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 223,278 | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 77,925 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 39,061 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 87,926 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 97,715 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 68,285 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 93,618 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 1,037,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:02 AM. |