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.) |
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 159,676 | 01/09/2021 | FFC/2021-22/P/10 | Expenditures | 17,380 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,386 | 01/09/2021 | FFC/2021-22/P/7 | Expenditures | 83,347 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/11 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:52 AM. |