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.) |
10/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 90,000 | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 40,000 | |||||||
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 489,061 | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/96 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/43 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/44 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:20 PM. |