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.) |
10/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219,484 | 13/08/2022 | OWN/2022-23/P/4 | Expenditures | 24,329 | |||||||
10/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 329,225 | 13/08/2022 | SFCG/2022-23/P/26 | Expenditures | 10,070 | |||||||
13/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,134 | 13/08/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | |||||||
13/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 162,000 | 13/08/2022 | SFCG/2022-23/P/28 | Expenditures | 2,228 | |||||||
13/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 94,969 | 13/08/2022 | SFCG/2022-23/P/29 | Expenditures | 9,910 | |||||||
13/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 13/08/2022 | SFCG/2022-23/P/30 | Expenditures | 19,605 | |||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/31 | Expenditures | 24,473 | ||||||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/32 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/33 | Expenditures | 94,969 | ||||||||||
Direct Receipts | 13/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 54,245 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 124,948 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 183,826 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 54,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:11 AM. |