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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 700,790 | 02/07/2022 | FFC/2022-23/P/6 | Expenditures | 41,880 | |||||||
22/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,000 | 05/07/2022 | FFC/2022-23/P/7 | Expenditures | 197,134 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 133,098 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 144,128 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 92,455 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/10 | Expenditures | 558 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/8 | Expenditures | 60,945 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 143,257 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/11 | Expenditures | 147,997 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/12 | Expenditures | 203,043 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/13 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 22/07/2022 | FFC/2022-23/P/14 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:13:09 PM. |