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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,000 | 10/06/2022 | FFC/2022-23/P/4 | Expenditures | 49,560 | |||||||
30/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 177,275 | 11/06/2022 | FFC/2022-23/P/5 | Expenditures | 71,295 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,405 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/6 | Expenditures | 145,320 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 108,990 | ||||||||||
Direct Receipts | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 90,825 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:02 AM. |