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.) |
13/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 250,000 | 12/03/2022 | XVFC/2021-22/P/48 | Expenditures | 16,381 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 322,896 | 13/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/21 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/22 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/23 | Expenditures | 49,751 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/24 | Expenditures | 27,790 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 36,790 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 38,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:59 PM. |