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.) |
29/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 234,341 | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 165,977 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 320,859 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 30,473 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 33,096 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 17,554 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 144,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 144,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:31 AM. |