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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,117,658 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,637 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,843,660 | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 18,900 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,847 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 17,115 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,718 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 17,403 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 17,482 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 18,690 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 18,165 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 3,117,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:31 AM. |