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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 287,489 | 11/06/2022 | FFC/2022-23/P/4 | Expenditures | 231,200 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 64,065 | 11/06/2022 | FFC/2022-23/P/5 | Expenditures | 221,750 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 54,168 | 11/06/2022 | FFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/7 | Expenditures | 191,795 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/8 | Expenditures | 96,910 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 54,304 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 42,910 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/10 | Expenditures | 40,635 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/11 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/12 | Expenditures | 21,365 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/9 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:50 AM. |