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/2 | Reverse Receipt -PFMS | 150,311 | 06/06/2022 | SFCG/2022-23/P/43 | Expenditures | 4,250 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | SFCG/2022-23/P/44 | Expenditures | 6,575 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/40 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/42 | Expenditures | 8,680 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/39 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/36 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/37 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/38 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | SFCG/2022-23/P/34 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | SFCG/2022-23/P/35 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:56 AM. |