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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 157,546 | 13/07/2022 | FFC/2022-23/P/7 | Expenditures | 23,500 | |||||||
22/07/2022 | SAS/2022-23/R/1 | Direct Receipts | 462,222 | 13/07/2022 | FFC/2022-23/P/8 | Expenditures | 26,500 | |||||||
22/07/2022 | SAS/2022-23/R/2 | Direct Receipts | 584,488 | 27/07/2022 | SAS/2022-23/P/1 | Expenditures | 444,000 | |||||||
22/07/2022 | SAS/2022-23/R/3 | Direct Receipts | 589,488 | 27/07/2022 | SAS/2022-23/P/2 | Expenditures | 140,000 | |||||||
22/07/2022 | SAS/2022-23/R/4 | Direct Receipts | 739,039 | 27/07/2022 | SAS/2022-23/P/3 | Expenditures | 449,000 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,166 | 27/07/2022 | SAS/2022-23/P/4 | Expenditures | 140,000 | |||||||
25/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,498 | Expenditures | ||||||||||
26/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:15 AM. |