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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 450,000 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,949 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,000 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,992.72 | |||||||
20/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,030 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,314.66 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 68,550 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 8,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:30 PM. |