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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 245,364 | 04/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,445 | |||||||
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 260,624 | 04/10/2021 | FFC/2021-22/P/15 | Expenditures | 13,971 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/17 | Expenditures | 20,553 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/18 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/19 | Expenditures | 6,760 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:46 PM. |