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.) |
25/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,388 | 22/07/2021 | FFC/2021-22/P/1 | Expenditures | 28,251 | |||||||
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 192,009 | 22/07/2021 | FFC/2021-22/P/2 | Expenditures | 28,251 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 23,150 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 5,018 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/5 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 19,879 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 28,371 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 40,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:55 PM. |