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.) |
13/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 520 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,450 | |||||||
13/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,961 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 58,840 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/3 | Expenditures | 100,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/4 | Expenditures | 55,857 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/5 | Expenditures | 29,758 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:07 AM. |