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/4 | Direct Receipts | 6,100 | 09/08/2022 | 4THSFC/2022-23/P/10 | Expenditures | 64,146 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 147,575 | 09/08/2022 | 4THSFC/2022-23/P/11 | Expenditures | 33,977 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | 4THSFC/2022-23/P/12 | Expenditures | 94,543 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 4THSFC/2022-23/P/13 | Expenditures | 46,470 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 4THSFC/2022-23/P/14 | Expenditures | 39,634 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 46,668 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 4THSFC/2022-23/P/8 | Expenditures | 54,004 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 4THSFC/2022-23/P/9 | Expenditures | 43,661 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 82,798 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:55 PM. |