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.) |
13/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 12/03/2022 | FFC/2021-22/P/10 | Expenditures | 162,835 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 559,146 | 12/03/2022 | FFC/2021-22/P/11 | Expenditures | 61,100 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/12 | Expenditures | 37,520 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/13 | Expenditures | 153,955 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/14 | Expenditures | 46,368 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/15 | Expenditures | 126,850 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/5 | Expenditures | 84,600 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/6 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/7 | Expenditures | 65,800 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/8 | Expenditures | 557,971 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/9 | Expenditures | 133,586 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/16 | Expenditures | 98,765 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/17 | Expenditures | 98,765 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/19 | Expenditures | 98,769 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 310,661 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:36 AM. |