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.) |
19/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 440,482 | 20/03/2022 | XVFC/2021-22/P/41 | Expenditures | 200,000 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 529,357 | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,679 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/5 | Expenditures | 9,625 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 41,440 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 9,925 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 34,926 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 34,868 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 132,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:17 AM. |