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/2 | Direct Receipts | 13,286 | 07/03/2022 | FFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
10/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 9,969 | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 234,720 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 441,430 | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 121,489 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 114,432 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 142,618 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 47,874 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 79,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:18 AM. |