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.) |
31/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 770 | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 75,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 732,283 | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 91,142 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/20 | Expenditures | 2,313 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/21 | Expenditures | 10,070 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/22 | Expenditures | 18,535 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/23 | Expenditures | 26,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:33 PM. |