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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 719,122 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 140,426 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 205,705 | 18/03/2022 | FFC/2021-22/P/28 | Expenditures | 91,750 | |||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/29 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 167,754 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/32 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 144,647 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/36 | Expenditures | 67,439 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 23,815 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/38 | Expenditures | 60,359 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/39 | Expenditures | 2,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:03 AM. |