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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,385 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 23,474 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 266,078 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 11,250 | |||||||
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 61,202 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,656 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/36 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/38 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/41 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/4 | Expenditures | 95,417 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/5 | Expenditures | 57,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:02 AM. |