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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,164 | 17/06/2022 | SFCG/2022-23/P/18 | Expenditures | 9,086 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/19 | Expenditures | 1,271 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/23 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/24 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:39 PM. |