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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 503,600 | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 28,962 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 819,607 | 14/08/2021 | FFC/2021-22/P/11 | Expenditures | 115,280 | |||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/12 | Expenditures | 40,271 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/9 | Expenditures | 31,910 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 96,463 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/13 | Expenditures | 47,070 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/14 | Expenditures | 37,191 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/15 | Expenditures | 41,051 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/16 | Expenditures | 25,392 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/17 | Expenditures | 32,144 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/18 | Expenditures | 26,989 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/19 | Expenditures | 87,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:58 PM. |