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.) |
02/10/2021 | XVFC/2021-22/R/2 | Transfer | 400,000 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 193,882 | |||||||
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 600,000 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 205,800 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 415,929 | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/12 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 203,520 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 191,100 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:39 AM. |