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.) |
24/06/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 2,034,720 | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,028,785 | 10/06/2022 | BGY/2022-23/C/1 | 10,000,000 | ||||
30/06/2022 | XVFC/2022-23/R/25 | Direct Receipts | 146,237 | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,514,393 | |||||||
Direct Receipts | 10/06/2022 | BGY/2022-23/P/4 | Expenditures | 352,209 | ||||||||||
Direct Receipts | 10/06/2022 | MLALAD/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | MPLADS/2022-23/P/1 | Expenditures | 6,873 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,266,174 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,473,080 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,946,156 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 24/06/2022 | ELECTION/2022-23/P/4 | Expenditures | 12,001 | ||||||||||
Direct Receipts | 30/06/2022 | GGY/2022-23/P/1 | Expenditures | 496,933 | ||||||||||
Direct Receipts | 30/06/2022 | GGY/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:09 PM. |