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 | IAY/2022-23/R/1 | Direct Receipts | 1,510 | 12/06/2022 | SFCG/2022-23/P/6 | Expenditures | 48,735 | 12/06/2022 | OWN/2022-23/C/3 | 116,198 | ||||
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,030 | 16/06/2022 | SFCG/2022-23/P/10 | Expenditures | 23,691 | 12/06/2022 | SFCG/2022-23/C/3 | 116,198 | ||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 203 | 16/06/2022 | SFCG/2022-23/P/7 | Expenditures | 28,992 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,690 | 16/06/2022 | SFCG/2022-23/P/9 | Expenditures | 8,100 | |||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,800 | 16/06/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | |||||||
07/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,060 | 20/06/2022 | SFCG/2022-23/P/12 | Expenditures | 30,578 | |||||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,600 | 23/06/2022 | SFCG/2022-23/P/8 | Expenditures | 8,437 | |||||||
07/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 672 | 25/06/2022 | SFCG/2022-23/P/11 | Expenditures | 45,839 | |||||||
07/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 11,391 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 331 | Expenditures | ||||||||||
07/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
12/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 116,198 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:16 PM. |