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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 02/06/2021 | FFC/2021-22/P/20 | Expenditures | 8,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 114,904 | 02/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/23 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/26 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:28 AM. |