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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 230,000 | 02/09/2021 | FFC/2021-22/P/1 | Expenditures | 1,370 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 232,021 | 02/09/2021 | FFC/2021-22/P/2 | Expenditures | 77,280 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 91,164 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 238,033 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/5 | Expenditures | 31,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:07 AM. |