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.) |
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,630 | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 51,419 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 25,849 | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,473 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,595 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 240,979 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,966 | |||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 182,374 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,866 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 89,486 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,947 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | IAY/2022-23/P/1 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/8 | Expenditures | 25,849 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SWMS/2022-23/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:40 AM. |