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.) |
17/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 127,178 | 15/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,826 | |||||||
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 518,216 | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 141,797 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 141,797 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 141,797 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 141,797 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 141,797 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 101,647 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 87,832 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 81,684 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/1 | Expenditures | 93,805 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/2 | Expenditures | 95,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:35 AM. |