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.) |
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 412,146 | 02/08/2022 | SFCG/2022-23/P/26 | Expenditures | 115,008 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 274,765 | 02/08/2022 | SFCG/2022-23/P/27 | Expenditures | 143,922 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | SFCG/2022-23/P/29 | Expenditures | 13,920 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | SFCG/2022-23/P/30 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | SFCG/2022-23/P/31 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | SFCG/2022-23/P/28 | Expenditures | 177 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | SFCG/2022-23/P/32 | Expenditures | 41,835 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | SFCG/2022-23/P/33 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:52 AM. |