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 | 288,921 | 11/05/2022 | SFCG/2022-23/P/4 | Expenditures | 28,758 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 830 | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 520 | 12/05/2022 | OWN/2022-23/P/11 | Expenditures | 960 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,760 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 980 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/2 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/3 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 23/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:24 AM. |