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.) |
09/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,970 | 10/10/2021 | FFC/2021-22/P/1 | Expenditures | 3,789 | |||||||
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 225,835 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,300 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:04 AM. |