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.) |
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 12/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 54,762 | |||||||
05/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,635 | 12/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 54,456 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 369,424 | 12/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 54,310 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,564 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,917 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,694 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 358,690 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 260,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:09 PM. |