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.) |
02/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 678,943 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 36,422 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,800 | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 22,466 | |||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 44,124 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 35,535 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/5 | Expenditures | 36,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:54 PM. |