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.) |
06/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 500,000 | 06/10/2021 | FFC/2021-22/P/90 | Expenditures | 60,000 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,529,335 | 06/10/2021 | FFC/2021-22/P/91 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/92 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/93 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/94 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/95 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/96 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/97 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,194 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 93,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:39 AM. |