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 | 75,898 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,270 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,796 | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,310 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 11,888 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 24,250 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 23,750 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 17,230 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 58,660 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:25 PM. |