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.) |
09/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 718.5 | 09/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,330 | |||||||
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,097 | 09/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,330 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,147 | 09/08/2022 | XVFC/2022-23/P/12 | Expenditures | 43,670 | |||||||
26/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 857.15 | 09/08/2022 | XVFC/2022-23/P/2 | Expenditures | 12,305 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/3 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 8,295.45 | ||||||||||
Direct Receipts | 26/08/2022 | FFC/2022-23/P/3 | OB Cancellation | 480 | ||||||||||
Direct Receipts | 26/08/2022 | FFC/2022-23/P/4 | OB Cancellation | 856.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:11 AM. |