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.) |
03/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 39,000 | 17/10/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 424,484 | 17/10/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,844 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/59 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/60 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:53 PM. |