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.) |
16/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 15,546 | 15/02/2022 | FFC/2021-22/P/34 | Expenditures | 4,123 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 91,744 | 15/02/2022 | FFC/2021-22/P/35 | Expenditures | 3,337 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | FFC/2021-22/P/36 | Expenditures | 25,877 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 48,480 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 301,420 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | FFC/2021-22/P/37 | Expenditures | 27,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:15 PM. |