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 | 116,666 | 02/06/2022 | FFC/2022-23/P/27 | Expenditures | 22,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 28,839 | 02/06/2022 | FFC/2022-23/P/28 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/29 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/31 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/32 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/33 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/34 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/37 | Expenditures | 15,084 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/39 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/40 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/41 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/44 | Expenditures | 29,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:17 PM. |