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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 401,374 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 775,126 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 602,059 | 05/08/2022 | SFCG/2022-23/P/26 | Expenditures | 19,980 | |||||||
05/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 197,884 | 08/08/2022 | SFCG/2022-23/P/27 | Expenditures | 104,565 | |||||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,942 | 10/08/2022 | SFCG/2022-23/P/28 | Expenditures | 38,730 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/29 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 38,436 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 15,942 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 30/08/2022 | PAR/2022-23/P/1 | Expenditures | 242 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/30 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/31 | Expenditures | 7,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:21 AM. |