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.) |
06/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,543 | 10/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,600 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 128,080 | 10/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 11,800 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 11,585 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 39,850 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 65,910 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 26,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:27 AM. |