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.) |
17/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 652 | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 22,908 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,663 | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 8,240 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 266,493 | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 25,358 | |||||||
24/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 8,400 | 12/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,878 | |||||||
25/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 74 | 12/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,860 | |||||||
25/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 12/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,351 | |||||||
25/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 56 | 20/08/2022 | FFC/2022-23/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/08/2022 | FFC/2022-23/P/7 | Expenditures | 965 | ||||||||||
Direct Receipts | 21/08/2022 | FFC/2022-23/P/8 | Expenditures | 965 | ||||||||||
Direct Receipts | 21/08/2022 | FFC/2022-23/P/9 | Expenditures | 163 | ||||||||||
Direct Receipts | 22/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 26/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:47 AM. |