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.) |
08/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 645,769 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 381,790 | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 20,370 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/15 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/16 | Expenditures | 17,070 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/17 | Expenditures | 20,260 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/18 | Expenditures | 9,295 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:04 AM. |