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.) |
12/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 89,568 | 11/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,850 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 247,911 | 11/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 3,300 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 41,313 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 48,852 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 37,996 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 35,833 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:56 AM. |