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 | 348,442 | 28/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,074 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 83,048 | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,240 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,320 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,411 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 80,200 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,614 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 55,032 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 81,600 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:14 AM. |