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.) |
05/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 9,541 | 05/07/2022 | SFCG/2022-23/P/8 | Expenditures | 2,112 | |||||||
05/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,148 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 186,753 | |||||||
05/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 17,780 | Expenditures | ||||||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 1,034 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,119 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 497,657 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 746,487 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 547,266 | Expenditures | ||||||||||
26/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:35 AM. |