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.) |
08/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,453 | 08/10/2021 | FFC/2021-22/P/1 | Expenditures | 14,700 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 85,801 | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 6,225 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,115 | 08/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,681 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,642 | 11/10/2021 | 3SFC/2021-22/P/15 | Expenditures | 13,500 | |||||||
Direct Receipts | 11/10/2021 | 3SFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/29 | Expenditures | 30,392 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/30 | Expenditures | 30,392 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/31 | Expenditures | 29,631 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:46 PM. |