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 | 433,237 | 04/06/2022 | SFCG/2022-23/P/21 | Expenditures | 29,640 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/22 | Expenditures | 13,040 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/23 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/26 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | SFCG/2022-23/P/27 | Expenditures | 14,714 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | SFCG/2022-23/P/28 | Expenditures | 9,856 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | SFCG/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:29 AM. |