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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 480,714 | 09/03/2023 | FFC/2022-23/P/25 | Expenditures | 47,500 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 721,071 | 09/03/2023 | FFC/2022-23/P/26 | Expenditures | 39,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 41,090 | 09/03/2023 | FFC/2022-23/P/27 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/29 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 176,279 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/31 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/32 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:31 AM. |