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.) |
09/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 154,641 | 03/10/2021 | FFC/2021-22/P/12 | Expenditures | 6,478 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 231,840 | 06/10/2021 | FFC/2021-22/P/13 | Expenditures | 10,300 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/14 | Expenditures | 48,850 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/15 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/16 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/18 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/24 | Expenditures | 62,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:28 AM. |