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.) |
11/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 347,627 | 06/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,489,290 | 11/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 92,266 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,183 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 76,984 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 54,363 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 31,227 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:38 AM. |