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.) |
08/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 2,978 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 95,000 | |||||||
08/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 7,743 | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 60,876 | |||||||
08/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 500,433 | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 58,470 | |||||||
09/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,918 | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 140,000 | |||||||
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,067 | Expenditures | ||||||||||
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 695 | Expenditures | ||||||||||
24/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 500,433 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:44 AM. |