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.) |
08/06/2021 | FFC/2021-22/R/7 | Direct Receipts | 3,867 | 03/06/2021 | FFC/2021-22/P/19 | Expenditures | 200,796 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 369,924 | 03/06/2021 | FFC/2021-22/P/20 | Expenditures | 201,779 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/21 | Expenditures | 84,100 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/22 | Expenditures | 20,710 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/23 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/25 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:21:56 PM. |