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.) |
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 77,960 | 23/12/2021 | FFC/2021-22/P/18 | Expenditures | 38,822 | |||||||
27/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 31,307 | 23/12/2021 | FFC/2021-22/P/19 | Expenditures | 7,200 | |||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/20 | Expenditures | 36,142 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/21 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/22 | Expenditures | 87,671 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/23 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/24 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/25 | Expenditures | 38,485 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/26 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/27 | Expenditures | 26,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:48:43 AM. |