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.) |
02/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,657 | 01/01/2022 | FFC/2021-22/P/27 | Expenditures | 158,000 | |||||||
16/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 417,000 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 182,900 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 82,750 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 16/01/2022 | FFC/2021-22/P/29 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 16/01/2022 | FFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:44 AM. |