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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 357,672 | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 9,700 | |||||||
29/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 640 | 12/07/2022 | OWN/2022-23/P/36 | Expenditures | 9,850 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/37 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/38 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/40 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/4 | Expenditures | 38,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:46 AM. |