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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,113 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 47,384 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,010 | 07/06/2022 | FFC/2022-23/P/2 | Expenditures | 120,081 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 222 | 07/06/2022 | FFC/2022-23/P/3 | Expenditures | 120,081 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 15,798 | 07/06/2022 | FFC/2022-23/P/4 | Expenditures | 180,986 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 86 | 07/06/2022 | FFC/2022-23/P/5 | Expenditures | 180,986 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 126,392 | 07/06/2022 | FFC/2022-23/P/6 | Expenditures | 81,434 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | FFC/2022-23/P/7 | Expenditures | 81,434 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/3 | Expenditures | 30,196 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/4 | Expenditures | 68,045 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SWMS/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,984 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/2 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:40 PM. |