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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,188 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 582,025 | |||||||
17/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 898,907 | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 610,000 | |||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 172,050 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 373,922 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 344,100 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/6 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/7 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/8 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/9 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/13 | Expenditures | 29,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:08 AM. |