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.) |
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 677,915 | 09/12/2022 | FFC/2022-23/P/85 | Expenditures | 12,600 | |||||||
15/12/2022 | FFC/2022-23/R/14 | Direct Receipts | 450,000 | 09/12/2022 | FFC/2022-23/P/86 | Expenditures | 24,600 | |||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/87 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/88 | Expenditures | 16,319 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/89 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/12/2022 | FFC/2022-23/P/90 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/91 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/92 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/93 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/95 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/96 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2022 | FFC/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/100 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/101 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/98 | Expenditures | 40,132 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/99 | Expenditures | 117,247 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/102 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:28 AM. |