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.) |
16/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 220,490 | 19/03/2022 | FFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 450,481 | 19/03/2022 | FFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/20 | Expenditures | 14,066 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/21 | Expenditures | 9,688 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/22 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/23 | Expenditures | 137,775 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/24 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 277,106 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/25 | Expenditures | 325,963 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/26 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 20,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:58 PM. |