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.) |
19/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 30,000 | 19/10/2021 | FFC/2021-22/P/10 | Expenditures | 9,820 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 422,929 | 19/10/2021 | FFC/2021-22/P/11 | Expenditures | 9,820 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/13 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/14 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 223,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/15 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 165,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:32 AM. |