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.) |
24/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 125,685 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 49,608 | |||||||
25/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 45,989 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 28,049 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 320,910 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 111,701 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 61,613 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,127 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 41,305 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 46,840 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,992 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 45,894 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:27 PM. |