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.) |
18/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,049.5 | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 251,314 | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 25,922 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 30,108 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 22,420 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 593 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/3 | Expenditures | 32,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:24 AM. |