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.) |
22/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 810,510 | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 110,540 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 775,196 | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 107,151 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 541,278 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 526,015 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 552,215 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,498 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 67,236 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:40 PM. |