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.) |
07/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 143,831 | 07/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 251,846 | 07/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 47,011 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,455 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,325 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 31,900 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,811 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,230 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 167,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:56 AM. |