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/3 | Direct Receipts | 8,737 | 07/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 344,777 | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 31,174 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,808 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/18 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/19 | Expenditures | 12,705 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/21 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:05 PM. |