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 | 137,246 | 07/06/2022 | SFCG/2022-23/P/36 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/37 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/40 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | FFC/2022-23/P/2 | Expenditures | 705,772 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/34 | Expenditures | 7,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:32 AM. |