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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 279,124 | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 96,400 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 162,000 | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 83,150 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/19 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/20 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/21 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/22 | Expenditures | 2,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:28 AM. |