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.) |
10/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,800,000 | 10/10/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
10/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 245,276 | 10/10/2021 | FFC/2021-22/P/19 | Expenditures | 4,726 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/21 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/22 | Expenditures | 15,945 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/23 | Expenditures | 88,950 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/24 | Expenditures | 79,490 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/25 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:07 AM. |