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.) |
08/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 02/06/2022 | IAY/2022-23/P/1 | Expenditures | 490,901 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 187,407 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 46,707 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 41,149 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 14,675 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 14,679 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/1 | Expenditures | 54,549 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 36,104 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 137,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:19 PM. |