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 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,129 | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 19,446 | |||||||
01/06/2022 | CRF/2022-23/R/1 | Direct Receipts | 67 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 13,083.6 | |||||||
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 148 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 46,152 | |||||||
01/06/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 70 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,590 | |||||||
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,317 | Expenditures | ||||||||||
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
01/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 248 | Expenditures | ||||||||||
09/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,185 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/3 | Transfer | 101,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:36 AM. |