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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 248,813 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 284,923 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 920,000 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 125,150 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,000 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,021 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 539,401 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,412 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 34,740 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 30,992 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 27,272 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/8 | Expenditures | 13,480 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/9 | Expenditures | 9,682 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,510 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,180 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,440 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,440 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/10 | Expenditures | 16,990 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 244,460 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/11 | Expenditures | 139,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:05 PM. |