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.) |
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,015,967 | 04/07/2022 | SFCG/2022-23/P/28 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:32 AM. |