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.) |
10/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,715 | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
10/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,256 | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,920 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 207,841 | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 18,170 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:34 AM. |