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.) |
16/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 439,354 | 16/09/2021 | FFC/2021-22/P/1 | Expenditures | 78,000 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 393,027 | 16/09/2021 | FFC/2021-22/P/2 | Expenditures | 68,600 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 41,900 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:07 PM. |