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.) |
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 663,284 | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,800 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 323,148 | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 49,489 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/11 | Expenditures | 49,930 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/12 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/7 | Expenditures | 49,869 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 46,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:20 AM. |