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.) |
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,779 | 05/05/2022 | SFCG/2022-23/P/12 | Expenditures | 19,700 | 06/05/2022 | OWN/2022-23/C/2 | 9,922 | ||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,873 | 05/05/2022 | SFCG/2022-23/P/13 | Expenditures | 1,500 | 26/05/2022 | OWN/2022-23/C/3 | 11,957 | ||||
04/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 853 | 05/05/2022 | SFCG/2022-23/P/36 | Expenditures | 60,144 | |||||||
04/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 266 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,668,016 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 188 | 10/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4.72 | |||||||
04/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,922 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 784,827 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:19 PM. |