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.) |
03/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,428 | 09/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,390 | |||||||
03/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 31,000 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 25,500 | |||||||
03/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 49,000 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 37,076 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 423,000 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 634,000 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 376,000 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,296 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 23,149 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 22,232 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,676 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 24,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:57 PM. |