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.) |
24/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,500,000 | 04/09/2021 | FFC/2021-22/P/76 | Expenditures | 69,153 | |||||||
24/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,805,550 | 04/09/2021 | FFC/2021-22/P/77 | Expenditures | 56,640 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/78 | Expenditures | 13,320 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/79 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/80 | Expenditures | 87,460 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/81 | Expenditures | 143,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:49 AM. |