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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 02/05/2021 | FFC/2021-22/P/9 | Expenditures | 27,434 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 261,361 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 127,200 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 91,380 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 86,150 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 44,850 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/7 | Expenditures | 96,130 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/8 | Expenditures | 48,150 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/9 | Expenditures | 24,102 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/10 | Expenditures | 44,230 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/11 | Expenditures | 39,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:59 PM. |