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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 868,192 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 376,474 | |||||||
16/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 449,555 | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 39,871 | |||||||
16/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 946,788 | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 7,974 | |||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 341,136 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 36,123 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/6 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 84,518 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/42 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 280,351 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 372,257 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 39,247 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 276,994 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,339 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 843,014 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 86,601 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 464,153 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 47,685 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:09 AM. |