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.) |
02/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 02/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 70,112 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,821,441 | 02/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,332 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 123,927 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 38,276 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 22,597 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/26 | Expenditures | 67,800 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 123,506 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 13,990 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 98,119 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 64,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:20:01 PM. |