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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 916,489 | 07/07/2022 | SFCG/2022-23/P/29 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/31 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/32 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/33 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/34 | Expenditures | 62,786 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/35 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/43 | Expenditures | 69,554 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SWMS/2022-23/P/1 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:28 AM. |