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.) |
23/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,338,906 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,070 | |||||||
25/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 250,000 | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 46,930 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 76,178 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 86,160 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/20 | Expenditures | 86,160 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/21 | Expenditures | 76,180 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/22 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/26 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/28 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/31 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/37 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/38 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2022 | FFC/2022-23/P/40 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:18 AM. |