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.) |
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 736,823 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 188,980 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,105,235 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 21,000 | |||||||
27/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 118,000 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 299 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/16 | Expenditures | 530 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/6 | Expenditures | 86,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:12 PM. |