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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 19,215 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 119,292 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 47,120 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 17,812 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 8,113 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 121,045 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:15 PM. |