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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 08/06/2022 | FFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 290,000 | 08/06/2022 | FFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/19 | Expenditures | 295,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:42 AM. |