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.) |
06/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,435 | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
06/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,376 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 28,900 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 226,268 | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/12 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:26 PM. |