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.) |
19/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 398,021 | 19/10/2021 | FFC/2021-22/P/16 | Expenditures | 3,520 | |||||||
19/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 398,021 | 19/10/2021 | FFC/2021-22/P/17 | Expenditures | 6,948 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 352,798 | 19/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,350 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/22 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/23 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 222,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:09 PM. |