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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 499,367 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 49,886 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,325,584 | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 49,990 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/10 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 49,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:13 PM. |