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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 602,010 | 03/08/2022 | FFC/2022-23/P/1 | Expenditures | 42,829 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 903,016 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 614,856 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | |||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,360 | 25/08/2022 | SFCG/2022-23/P/38 | Expenditures | 51,564 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/39 | Expenditures | 805,619 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/40 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/41 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/42 | Expenditures | 43,610 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/43 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/44 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/45 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:40 AM. |