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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,976,827 | 04/08/2022 | SFCG/2022-23/P/52 | Expenditures | 32,718 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,965,238 | 04/08/2022 | SFCG/2022-23/P/53 | Expenditures | 23,580 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | SFCG/2022-23/P/54 | Expenditures | 108,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 275,259 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 275,692 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/55 | Expenditures | 23,580 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/56 | Expenditures | 108,540 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/57 | Expenditures | 2,922 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/58 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/59 | Expenditures | 39,574 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/60 | Expenditures | 513,300 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/61 | Expenditures | 9,479 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | SFCG/2022-23/P/62 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | SFCG/2022-23/P/63 | Expenditures | 68,750 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | SFCG/2022-23/P/64 | Expenditures | 13,602 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | SFCG/2022-23/P/65 | Expenditures | 16,120 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | SFCG/2022-23/P/66 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/67 | Expenditures | 92,939 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/69 | Expenditures | 9,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:20 AM. |