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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 429,325 | 02/07/2022 | SFCG/2022-23/P/5 | Expenditures | 3,940 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 157,680 | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 10,800 | |||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 82,200 | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/19 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/20 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/21 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/23 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:28 PM. |