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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 175,778 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/34 | Expenditures | 29,988 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,175 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 18,220 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/25 | Expenditures | 8,810 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/26 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/29 | Expenditures | 80,840 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/31 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/35 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SWMS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:46 PM. |