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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,500 | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 12,600 | |||||||
10/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 650,000 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 254,909 | 06/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/13 | Expenditures | 84,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/14 | Expenditures | 84,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/15 | Expenditures | 107,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/16 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/17 | Expenditures | 6,364 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/18 | Expenditures | 7,269 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/20 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:52 AM. |