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.) |
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,218 | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 231,327 | 11/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,250 | |||||||
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 11/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,390 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/43 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/9 | Expenditures | 72,102 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:47 AM. |