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 | FFC/2021-22/R/1 | Direct Receipts | 3,132,972 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 75,371 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 347,726 | 04/06/2021 | FFC/2021-22/P/10 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,030 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/14 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,780 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/15 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 11,810 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/17 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:55 AM. |