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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,970 | 14/11/2022 | FFC/2022-23/P/10 | Expenditures | 13,137 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,891 | 14/11/2022 | FFC/2022-23/P/11 | Expenditures | 49,914 | |||||||
21/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,456 | 14/11/2022 | FFC/2022-23/P/8 | Expenditures | 48,125 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,863 | 14/11/2022 | FFC/2022-23/P/9 | Expenditures | 43,461 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 160,088 | 14/11/2022 | OWN/2022-23/P/21 | Expenditures | 31,104 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 49,031 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 42,500 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 184,699 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/13 | Expenditures | 30,496 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:49 AM. |