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.) |
18/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 624 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 112,479 | |||||||
18/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 717 | 18/05/2022 | SFCG/2022-23/P/20 | Expenditures | 66,227 | |||||||
18/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 26,880 | 19/05/2022 | SFCG/2022-23/P/16 | Expenditures | 27,000 | |||||||
18/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,161 | 19/05/2022 | SFCG/2022-23/P/17 | Expenditures | 16,500 | |||||||
18/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 398 | 19/05/2022 | SFCG/2022-23/P/18 | Expenditures | 21,000 | |||||||
18/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 66,227 | 19/05/2022 | SFCG/2022-23/P/19 | Expenditures | 8,300 | |||||||
18/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 380 | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,480 | |||||||
18/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 124,997 | |||||||
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 669,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:15 PM. |