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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,354 | 01/07/2022 | SFCG/2022-23/P/13 | Expenditures | 18 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,533 | 01/07/2022 | SFCG/2022-23/P/8 | Expenditures | 44,630 | |||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 261,353 | |||||||
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,328 | 18/07/2022 | SFCG/2022-23/P/12 | Expenditures | 88,304 | |||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 96,268 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,150 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 27,285 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,820 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 229 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,819 | Expenditures | ||||||||||
31/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:58 PM. |