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.) |
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,403,636 | 10/07/2022 | OWN/2022-23/P/98 | Expenditures | 496,886 | |||||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,864 | 10/07/2022 | SFCG/2022-23/P/7 | Expenditures | 324,804 | |||||||
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,544 | 10/07/2022 | SFCG/2022-23/P/8 | Expenditures | 313,920 | |||||||
06/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 25,927 | 10/07/2022 | SFCG/2022-23/P/9 | Expenditures | 54,600 | |||||||
06/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,150 | 10/07/2022 | SWMS/2022-23/P/2 | Expenditures | 252,000 | |||||||
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,096 | Expenditures | ||||||||||
06/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 496,886 | Expenditures | ||||||||||
06/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 252,000 | Expenditures | ||||||||||
11/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,329 | Expenditures | ||||||||||
11/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,483 | Expenditures | ||||||||||
11/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 285 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,605,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:35:46 AM. |