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.) |
03/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,094 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 9,880 | |||||||
04/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 243,650 | 03/12/2021 | FFC/2021-22/P/12 | Expenditures | 9,880 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/13 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/14 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/15 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/16 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/17 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/18 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/19 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/21 | Expenditures | 151,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 193,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:13 AM. |