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.) |
25/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 220,800 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,859 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 199,636 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 100 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,859 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/18 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/20 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/21 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/22 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/24 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:49 PM. |