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.) |
15/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 238,232 | 10/10/2021 | FFC/2021-22/P/16 | Expenditures | 56,720 | |||||||
18/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 158,906 | 15/10/2021 | FFC/2021-22/P/17 | Expenditures | 91,770 | |||||||
18/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 268,775 | 15/10/2021 | FFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,232 | 18/10/2021 | FFC/2021-22/P/19 | Expenditures | 314,005 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/20 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/21 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/23 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/24 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/25 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/26 | Expenditures | 13,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:14 AM. |