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.) |
25/03/2022 | FFC/2021-22/R/30 | Direct Receipts | 8,341 | 24/03/2022 | FFC/2021-22/P/74 | Expenditures | 15,645 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 9,000 | 24/03/2022 | FFC/2021-22/P/75 | Expenditures | 15,850 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 619,000 | 24/03/2022 | FFC/2021-22/P/76 | Expenditures | 3,500 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,238,000 | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 11,250 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 58,647 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:05 AM. |