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.) |
16/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 16/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
16/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,476 | 16/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
16/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 16/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
16/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,543 | 16/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,284 | 16/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 32,490 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:10 PM. |