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.) |
05/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 25,440 | 25/03/2023 | SFCG/2022-23/P/43 | Expenditures | 14,520 | 05/03/2023 | OWN/2022-23/C/1 | 574,854 | ||||
05/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 404,437 | 25/03/2023 | SFCG/2022-23/P/44 | Expenditures | 7,119 | 05/03/2023 | SFCG/2022-23/C/1 | 574,854 | ||||
05/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 34,370 | 25/03/2023 | SFCG/2022-23/P/45 | Expenditures | 24,584 | |||||||
05/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 25,156 | 25/03/2023 | SFCG/2022-23/P/47 | Expenditures | 46,745 | |||||||
05/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 24,558 | 25/03/2023 | SFCG/2022-23/P/48 | Expenditures | 43,965 | |||||||
05/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 18,054 | 25/03/2023 | SFCG/2022-23/P/49 | Expenditures | 24,140 | |||||||
05/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 42,424 | 25/03/2023 | SFCG/2022-23/P/50 | Expenditures | 37,183 | |||||||
05/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 574,854 | 25/03/2023 | SFCG/2022-23/P/51 | Expenditures | 24,300 | |||||||
05/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 7,200 | 25/03/2023 | SFCG/2022-23/P/52 | Expenditures | 92,580 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 185,935 | 25/03/2023 | SFCG/2022-23/P/58 | Expenditures | 183,081 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | SFCG/2022-23/P/59 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:51 PM. |