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 | 189,747 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 38,939 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,418 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:16 PM. |