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.) |
30/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,150,425 | 01/07/2022 | SFCG/2022-23/P/49 | Expenditures | 8,192 | |||||||
30/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,433,621 | 01/07/2022 | SFCG/2022-23/P/50 | Expenditures | 2,784 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/51 | Expenditures | 6,280 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/52 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/54 | Expenditures | 6,657 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/55 | Expenditures | 945,400 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/56 | Expenditures | 551,188 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/57 | Expenditures | 170,024 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/58 | Expenditures | 42,421 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/59 | Expenditures | 21,990 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/60 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/61 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SFCG/2022-23/P/64 | Expenditures | 26,621 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SFCG/2022-23/P/65 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SFCG/2022-23/P/66 | Expenditures | 21,514 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/67 | Expenditures | 51,914 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SFCG/2022-23/P/68 | Expenditures | 803 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | SFCG/2022-23/P/69 | Expenditures | 28,480 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | SFCG/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | SFCG/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | SFCG/2022-23/P/72 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | SFCG/2022-23/P/73 | Expenditures | 6,280 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | SFCG/2022-23/P/74 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | SFCG/2022-23/P/75 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 339,197 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 239,415 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | SFCG/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 277,154 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | SFCG/2022-23/P/77 | Expenditures | 188,574 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | SFCG/2022-23/P/78 | Expenditures | 141,250 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | SFCG/2022-23/P/79 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | SFCG/2022-23/P/80 | Expenditures | 220,967 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | SFCG/2022-23/P/81 | Expenditures | 16,979 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 186,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:52 PM. |