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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 212,613 | 04/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,600 | |||||||
25/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 402 | 04/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,100 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/23 | Expenditures | 39,908 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/24 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/25 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/27 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/31 | Expenditures | 60,880 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/32 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/35 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/36 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/37 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,685 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:42 PM. |