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.) |
03/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,000 | 03/09/2021 | FFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
27/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 56,781 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 12,467 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 85,172 | 03/09/2021 | VMJS/2021-22/P/5 | Expenditures | 3,489 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SDP/2021-22/P/1 | Expenditures | 11,902 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | SDP/2021-22/P/2 | Expenditures | 16,685 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | VMJS/2021-22/P/6 | Expenditures | 14,020 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | VMJS/2021-22/P/7 | Expenditures | 16,280 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,180 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | VMJS/2021-22/P/8 | Expenditures | 3,820 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | VMJS/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:07 PM. |