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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 121,213 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 301,230 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:02 AM. |