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.) |
05/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 11,200 | |||||||
05/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 257,705 | 25/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,371 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 708,680 | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 144,633 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,303 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 263,284 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 73,389 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 661 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 73,190 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 72,316 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 651 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 72,495 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 653 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 72,794 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 655 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 72,866 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 74,037 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 72,965 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 984,941 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,873 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 20,880 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 23,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:00 PM. |