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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,829,940 | 12/08/2022 | SFCG/2022-23/P/101 | Expenditures | 35,250 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,744,910 | 12/08/2022 | SFCG/2022-23/P/102 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/103 | Expenditures | 11,028 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/104 | Expenditures | 1,987,467 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/105 | Expenditures | 19,130 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/106 | Expenditures | 7,777 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/107 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/108 | Expenditures | 165,329 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/109 | Expenditures | 31,144 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/110 | Expenditures | 25,956 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/111 | Expenditures | 60,210 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/112 | Expenditures | 299,827 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/113 | Expenditures | 11,466 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/114 | Expenditures | 18,658 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 834,440 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | SFCG/2022-23/P/115 | Expenditures | 391,920 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | SFCG/2022-23/P/116 | Expenditures | 455,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SFCG/2022-23/P/117 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/118 | Expenditures | 460,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/119 | Expenditures | 366,160 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/120 | Expenditures | 22,250 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SFCG/2022-23/P/121 | Expenditures | 188,463 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | SFCG/2022-23/P/122 | Expenditures | 7,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:50 PM. |