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.) |
31/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,000,000 | 31/10/2021 | FFC/2021-22/P/66 | Expenditures | 41,845 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,286,449 | 31/10/2021 | FFC/2021-22/P/67 | Expenditures | 28,618 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/68 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/69 | Expenditures | 39,981 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/70 | Expenditures | 38,043 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/71 | Expenditures | 43,414 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/72 | Expenditures | 49,276 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/73 | Expenditures | 47,375 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/74 | Expenditures | 44,616 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/75 | Expenditures | 40,980 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/76 | Expenditures | 25,145 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/77 | Expenditures | 25,760 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/78 | Expenditures | 43,140 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/79 | Expenditures | 28,457 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/80 | Expenditures | 28,457 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/81 | Expenditures | 27,405 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/82 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/83 | Expenditures | 6,560 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/84 | Expenditures | 28,457 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/85 | Expenditures | 27,405 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/86 | Expenditures | 28,618 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/87 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/88 | Expenditures | 40,980 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/89 | Expenditures | 47,015 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/90 | Expenditures | 48,320 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/91 | Expenditures | 47,925 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/92 | Expenditures | 43,420 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/93 | Expenditures | 30,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:01 PM. |