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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,854,005 | 02/06/2021 | FFC/2021-22/P/15 | Expenditures | 14,500 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 364,658 | 02/06/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:01 PM. |