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.) |
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 02/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,030 | |||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,774 | 02/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,694 | |||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 02/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,992 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,973 | 02/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,198 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 209,441 | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 514 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,877 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 66,234 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 21,572 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 27,623 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 36,764 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:52 PM. |