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.) |
01/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 503,849 | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,503,035 | |||||||
01/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 755,771 | 30/08/2022 | SFCG/2022-23/P/12 | Expenditures | 121,618 | |||||||
30/08/2022 | MINES/2022-23/R/2 | Direct Receipts | 31 | 30/08/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | |||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 204,317 | Expenditures | ||||||||||
30/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 133 | Expenditures | ||||||||||
30/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 105 | Expenditures | ||||||||||
30/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:25:50 PM. |