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.) |
17/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 411,253 | 17/03/2022 | FFC/2021-22/P/5 | Expenditures | 400,000 | |||||||
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 813,300 | 17/03/2022 | FFC/2021-22/P/6 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/7 | Expenditures | 10,590 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/8 | Expenditures | 7,748 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/9 | Expenditures | 1,210 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 12,910 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 35,730 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:50 PM. |