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.) |
24/03/2022 | FFC/2021-22/R/18 | Direct Receipts | 470 | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 1,794 | |||||||
26/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 111,292 | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 80,100 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 75,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 43,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:32 AM. |