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.) |
12/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 19,776 | 12/03/2022 | FFC/2021-22/P/28 | Expenditures | 178,860 | |||||||
12/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 700,000 | 12/03/2022 | FFC/2021-22/P/29 | Expenditures | 240,705 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 46,621 | 12/03/2022 | FFC/2021-22/P/30 | Expenditures | 218,900 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 62,161 | 12/03/2022 | FFC/2021-22/P/31 | Expenditures | 28,200 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 236,557 | 12/03/2022 | FFC/2021-22/P/32 | Expenditures | 48,460 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 188,980 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 196,077 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 81,483 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 92,415 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 184,024 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 151,706 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 126,545 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:14 PM. |