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.) |
17/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 122,426 | 07/03/2022 | XVFC/2021-22/P/63 | Expenditures | 294,819 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 725,161 | 07/03/2022 | XVFC/2021-22/P/64 | Expenditures | 25,418 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/65 | Expenditures | 89,899 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/66 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/67 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/68 | Expenditures | 8,424 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 6,725 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 1,897,173 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 18,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:09 AM. |