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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 459,506 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 13,831 | |||||||
22/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 20/06/2022 | SFCG/2022-23/P/11 | Expenditures | 33,150 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,532 | 20/06/2022 | SFCG/2022-23/P/9 | Expenditures | 24,331 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 1,291 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/12 | Expenditures | 33,979 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/13 | Expenditures | 92,952.29 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/10 | Expenditures | 24,607 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/14 | Expenditures | 87,553 | ||||||||||
Direct Receipts | 27/06/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 126,966 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 184,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:02 AM. |