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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 103,387 | 10/06/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 189,911 | 10/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/22 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/23 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/24 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/25 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:29 AM. |