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 | IAY/2022-23/R/1 | Direct Receipts | 7,507 | 01/05/2022 | SFCG/2022-23/P/4 | Expenditures | 23 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,413 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,680 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,631 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 53,435 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 146 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,800 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 131 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,250 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 671,755 | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 5,504 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,780 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 178 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:25 AM. |