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.) |
12/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 348,600 | 12/10/2022 | FFC/2022-23/P/1 | Expenditures | 348,600 | |||||||
13/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 967,525 | 14/10/2022 | FFC/2022-23/P/2 | Expenditures | 49,041 | |||||||
14/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 475,074 | 14/10/2022 | FFC/2022-23/P/3 | Expenditures | 11,972 | |||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/4 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/5 | Expenditures | 15,944 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/6 | Expenditures | 47,019 | ||||||||||
Direct Receipts | 14/10/2022 | FFC/2022-23/P/7 | Expenditures | 46,759 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/10 | Expenditures | 36,508 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/11 | Expenditures | 32,641 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/12 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/13 | Expenditures | 36,710 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/14 | Expenditures | 12,976 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/15 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/16 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/8 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/9 | Expenditures | 49,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:37 PM. |