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.) |
05/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 124,792 | 04/01/2022 | FFC/2021-22/P/52 | Expenditures | 7,680 | |||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 6,299 | 24/01/2022 | FFC/2021-22/P/53 | Expenditures | 28,360 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,312 | 24/01/2022 | FFC/2021-22/P/54 | Expenditures | 23,716 | |||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/56 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/57 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/58 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/59 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/60 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:05 PM. |