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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 275,664 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 102,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:45 PM. |