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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,350 | 20/08/2021 | XVFC/2021-22/P/66 | Expenditures | 4,800 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 263,445 | 20/08/2021 | XVFC/2021-22/P/67 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/69 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/70 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/71 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/74 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/75 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/76 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/77 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/78 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:07 PM. |