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.) |
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 90,010 | 27/01/2022 | FFC/2021-22/P/13 | Expenditures | 14,000 | |||||||
07/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 71,826 | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 89,600 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:23 AM. |