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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 240,858 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,867 | |||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 245,181 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,465 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 144,957 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,735 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,154 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 293,250 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:34 PM. |