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.) |
20/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,021 | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,632 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 180,264 | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,632 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/18 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,246 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/20 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/21 | Expenditures | 6,948 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/22 | Expenditures | 6,948 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/23 | Expenditures | 6,948 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/24 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/25 | Expenditures | 10,422 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/26 | Expenditures | 10,422 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/27 | Expenditures | 10,036 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/28 | Expenditures | 6,948 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/29 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/30 | Expenditures | 115,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/32 | Expenditures | 32,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:31 AM. |