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.) |
11/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 146,725 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 188,862 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 188,561 | |||||||
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 146,725 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 95,509 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,103 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 158,381 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 93,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:19 PM. |