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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 196,773 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 256,120 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 295,158 | 08/08/2022 | SFCG/2022-23/P/10 | Expenditures | 24,484 | |||||||
24/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 08/08/2022 | SFCG/2022-23/P/11 | Expenditures | 3,040 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,693 | 08/08/2022 | SFCG/2022-23/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/4 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:41 AM. |