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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 247,806 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,173 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 21,283 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 938 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/8 | Expenditures | 5,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:45 AM. |