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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,650,463 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 32,650 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 15,147 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 13,475 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/17 | Expenditures | 24,840 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 21,403 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/19 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 459,810 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | SFCG/2022-23/P/21 | Expenditures | 13,423 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | SFCG/2022-23/P/22 | Expenditures | 42,570 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | SFCG/2022-23/P/23 | Expenditures | 282,967 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/24 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | SFCG/2022-23/P/26 | Expenditures | 459,940 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | SFCG/2022-23/P/27 | Expenditures | 460,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | SFCG/2022-23/P/28 | Expenditures | 983,775 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | SFCG/2022-23/P/29 | Expenditures | 33,753 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | SFCG/2022-23/P/30 | Expenditures | 26,232 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/31 | Expenditures | 60,317 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/32 | Expenditures | 147,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/33 | Expenditures | 249,600 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | SFCG/2022-23/P/34 | Expenditures | 432,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | SFCG/2022-23/P/35 | Expenditures | 123,013 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | SFCG/2022-23/P/36 | Expenditures | 28,740 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | SFCG/2022-23/P/37 | Expenditures | 910,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:34 AM. |