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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,569,352 | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 10,700 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,569,352 | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 11,100 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 426,124 | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 25,540 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 426,124 | 25/08/2021 | FFC/2021-22/P/11 | Expenditures | 351,230 | |||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/12 | Expenditures | 27,630 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/13 | Expenditures | 13,815 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/14 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/15 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/16 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/17 | Expenditures | 27,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:42 AM. |