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/1 | Reverse Receipt -PFMS | 327,836 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 26,800 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 491,754 | 01/08/2022 | SFCG/2022-23/P/38 | Expenditures | 35,551 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | SFCG/2022-23/P/39 | Expenditures | 35,551 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | SFCG/2022-23/P/40 | Expenditures | 35,551 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | SFCG/2022-23/P/41 | Expenditures | 35,551 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | MINES/2022-23/P/15 | Expenditures | 411,957 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/23 | Expenditures | 24,898 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/24 | Expenditures | 30,660 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/25 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/26 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/30 | Expenditures | 28,850 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/31 | Expenditures | 42,539 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/32 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/33 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | SFCG/2022-23/P/34 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | SFCG/2022-23/P/35 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | SFCG/2022-23/P/36 | Expenditures | 20,480 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | SFCG/2022-23/P/37 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:01 PM. |