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.) |
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 138,143 | 02/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,150 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 599,829 | 02/09/2022 | FFC/2022-23/P/37 | Expenditures | 9,312 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/38 | Expenditures | 6,555 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | FFC/2022-23/P/39 | Expenditures | 9,312 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 99,828 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/40 | Expenditures | 9,275 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/41 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/42 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/43 | Expenditures | 6,555 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/44 | Expenditures | 1,457 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/45 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/46 | Expenditures | 12,936 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/47 | Expenditures | 9,104 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | FFC/2022-23/P/48 | Expenditures | 9,833 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/22 | Expenditures | 99,828 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/23 | Expenditures | 99,828 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:49 PM. |