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.) |
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 114,700 | 02/12/2021 | FFC/2021-22/P/5 | Expenditures | 29,295 | |||||||
26/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 44,174 | 02/12/2021 | FFC/2021-22/P/6 | Expenditures | 22,942 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/7 | Expenditures | 31,025 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | FFC/2021-22/P/9 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 80,641 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 73,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:30 PM. |