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.) |
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 208,802 | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,218 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 33,883 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/4 | Expenditures | 56,548 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/5 | Expenditures | 7,770 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/6 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:49 PM. |