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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 173,355 | 03/08/2022 | FFC/2022-23/P/2 | Expenditures | 71,369 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 260,033 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 86,573 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,346 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,387 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,200 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | 10/08/2022 | SFCG/2022-23/P/7 | Expenditures | 72,995 | |||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,648 | Expenditures | ||||||||||
10/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 121,473 | Expenditures | ||||||||||
10/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,131 | Expenditures | ||||||||||
23/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 24,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:36:27 AM. |