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.) |
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 357,262 | 08/07/2022 | SFCG/2022-23/P/49 | Expenditures | 16,830 | |||||||
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 535,891 | 08/07/2022 | SFCG/2022-23/P/50 | Expenditures | 6,450 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/51 | Expenditures | 30,519 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/53 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/54 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/55 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/56 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 64,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:03 AM. |