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.) |
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 311,861 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,400 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 319,539 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 65,595 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 85,430 | ||||||||||
Reverse Receipt -PFMS | 04/07/2021 | FFC/2021-22/P/4 | Expenditures | 31,989 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/5 | OB Cancellation | 311,861 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 104,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:43 AM. |