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.) |
01/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,129 | 16/12/2022 | FFC/2022-23/P/1 | Expenditures | 16,197 | |||||||
01/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,021 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,360 | |||||||
01/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,939 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,400 | |||||||
01/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 854 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 21,240 | |||||||
01/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 377 | Expenditures | ||||||||||
01/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 165 | Expenditures | ||||||||||
01/12/2022 | FFC/2022-23/R/7 | Direct Receipts | 6,293 | Expenditures | ||||||||||
01/12/2022 | FFC/2022-23/R/8 | Direct Receipts | 78 | Expenditures | ||||||||||
01/12/2022 | FFC/2022-23/R/9 | Direct Receipts | 109 | Expenditures | ||||||||||
12/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 852 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 26 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,771 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,656 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 115,445 | Expenditures | ||||||||||
21/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:52 AM. |