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.) |
20/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,338 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 126,474 | |||||||
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 312,688 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 188,800 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 469,032 | 20/07/2022 | OWN/2022-23/P/13 | Expenditures | 9,500 | |||||||
27/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
27/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 123,000 | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/16 | Expenditures | 530 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/17 | Expenditures | 299 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/5 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/6 | Expenditures | 34,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:12 AM. |