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.) |
21/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,152 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,018 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,077 | 21/05/2022 | SFCG/2022-23/P/5 | Expenditures | 7,330 | |||||||
21/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 527 | 21/05/2022 | SFCG/2022-23/P/6 | Expenditures | 19,900 | |||||||
21/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 13,657 | 21/05/2022 | SFCG/2022-23/P/7 | Expenditures | 40,356 | |||||||
21/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 32 | 21/05/2022 | SFCG/2022-23/P/8 | Expenditures | 9,600 | |||||||
21/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 21/05/2022 | SFCG/2022-23/P/9 | Expenditures | 9,800 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 373,401 | 21/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 282,900 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 191,131 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 113,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:41 PM. |