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.) |
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 782,937 | 23/07/2022 | FFC/2022-23/P/4 | Expenditures | 1,593,603 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,174,407 | 25/07/2022 | OWN/2022-23/P/27 | Expenditures | 16,700 | |||||||
27/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 50,000 | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/30 | Expenditures | 377,964 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/31 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/33 | Expenditures | 16,708 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/10 | Expenditures | 49,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:49 PM. |