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.) |
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 41,483 | 11/06/2022 | FFC/2022-23/P/1 | Expenditures | 669,400 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 10,539 | 11/06/2022 | FFC/2022-23/P/2 | Expenditures | 704,426 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 289,475 | 11/06/2022 | FFC/2022-23/P/3 | Expenditures | 28,753 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/4 | Expenditures | 30,266 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 18,320 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 8,986 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/23 | Expenditures | 18,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 357,697 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | THS/2022-23/P/1 | Expenditures | 107,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:12 PM. |