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.) |
07/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 06/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
23/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 154,126 | 06/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
23/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 231,188 | 06/10/2022 | SFCG/2022-23/P/35 | Expenditures | 38,046 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | SFCG/2022-23/P/36 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | SFCG/2022-23/P/47 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 84,253 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | SFCG/2022-23/P/39 | Expenditures | 177 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | SFCG/2022-23/P/38 | Expenditures | 22,350 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | SFCG/2022-23/P/40 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:49 PM. |