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 | OWN/2022-23/R/5 | Direct Receipts | 36,664 | 04/08/2022 | SFCG/2022-23/P/49 | Expenditures | 39,154 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 265,851 | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 398,775 | 11/08/2022 | FFC/2022-23/P/1 | Expenditures | 304,813 | |||||||
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,651 | 11/08/2022 | FFC/2022-23/P/2 | Expenditures | 13,185 | |||||||
16/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 11/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/47 | Expenditures | 41,975 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/48 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:07 PM. |