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 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 06/12/2022 | FFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 233,109 | 06/12/2022 | FFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
29/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 150,000 | 06/12/2022 | FFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/12/2022 | FFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | FFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/42 | Expenditures | 18,858 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:26 AM. |