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.) |
23/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 350,000 | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 24,990 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 293,473 | 23/10/2021 | FFC/2021-22/P/11 | Expenditures | 24,990 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/14 | Expenditures | 24,790 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/15 | Expenditures | 24,790 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:44 PM. |