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 | 200,000 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 22,063 | |||||||
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 111,755 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 22,988 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 13,083 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,817 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 14,081 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 14,440 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:04 PM. |