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.) |
10/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 1,200,000 | 02/03/2022 | FFC/2021-22/P/41 | Expenditures | 123,098 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 847,319 | 10/03/2022 | FFC/2021-22/P/42 | Expenditures | 86,882 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/43 | Expenditures | 70,522 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/44 | Receipt Cancellation | 1,271,687 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/45 | Expenditures | 75,699 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/46 | Expenditures | 38,364 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 84,778 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 114,789 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/47 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/48 | Expenditures | 81,600 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 537,685 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/49 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:48 PM. |