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.) |
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,330,639 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 108,665 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,573 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 66,144 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 994,012 | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 203,468 | |||||||
09/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 143,916 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,590 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 660 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 42,542 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/12 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/13 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/3 | Expenditures | 69,217 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/4 | Expenditures | 37,971 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 94,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:23 PM. |