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.) |
07/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 44,000 | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 5,681 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 198,839 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:34 AM. |