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.) |
14/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 142,844 | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,944 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,455 | 14/06/2021 | FFC/2021-22/P/12 | Expenditures | 64,800 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,859 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 22,556 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,944 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,859 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 22,556 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,944 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,859 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 22,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:55 PM. |