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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,989 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 77,320 | |||||||
11/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 3,600 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 41,784 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 650 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,948 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,475 | 06/06/2022 | SFCG/2022-23/P/14 | Expenditures | 7,000 | |||||||
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,270 | 06/06/2022 | SFCG/2022-23/P/15 | Expenditures | 4,870 | |||||||
30/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 7,181 | 06/06/2022 | SFCG/2022-23/P/23 | Expenditures | 31,006 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 34 | 09/06/2022 | SFCG/2022-23/P/22 | Expenditures | 35,069 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,860 | 18/06/2022 | SFCG/2022-23/P/16 | Expenditures | 4,490 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 711 | 18/06/2022 | SFCG/2022-23/P/17 | Expenditures | 4,630 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 19,940 | 18/06/2022 | SFCG/2022-23/P/18 | Expenditures | 3,500 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:38 AM. |