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.) |
23/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 37,763 | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 27,300 | |||||||
23/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 90,831 | 13/12/2021 | FFC/2021-22/P/12 | Expenditures | 49,988 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:32 PM. |