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.) |
23/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 14,873 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 4,180 | |||||||
28/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 122,803 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,400 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 21,940 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/16 | Expenditures | 43,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 5,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:13 AM. |