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.) |
16/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 658,342 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,920 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 15,320 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 12,870 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/21 | Expenditures | 11,589 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/26 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | SFCG/2022-23/P/40 | Expenditures | 37,820 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | SFCG/2022-23/P/41 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 292,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:29 AM. |