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.) |
11/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 353,765 | 10/08/2022 | SFCG/2022-23/P/22 | Expenditures | 25,639 | |||||||
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 530,648 | 10/08/2022 | SFCG/2022-23/P/23 | Expenditures | 5,808 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,740 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 168,979 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 17,456 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 38,631 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 169,183 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 17,158 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | OWN/2022-23/P/32 | Expenditures | 17,428 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | SWMS/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 14,050 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/35 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 14,465 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:50 AM. |