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.) |
12/02/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 2,102,333 | 09/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 703,533 | |||||||
28/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,919,322 | 09/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 12,452 | |||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/51 | Expenditures | 12,452 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/52 | Expenditures | 6,226 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/53 | Expenditures | 561,619 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/54 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/57 | Expenditures | 765,190 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/58 | Expenditures | 13,544 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/59 | Expenditures | 13,544 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/60 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/61 | Expenditures | 758,566 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/62 | Expenditures | 13,426 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/63 | Expenditures | 13,426 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 6,713 | ||||||||||
Reverse Receipt -PFMS | 18/02/2024 | 5THSFC/2023-24/P/65 | Expenditures | 766,130 | ||||||||||
Reverse Receipt -PFMS | 18/02/2024 | 5THSFC/2023-24/P/66 | Expenditures | 13,560 | ||||||||||
Reverse Receipt -PFMS | 18/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 13,560 | ||||||||||
Reverse Receipt -PFMS | 18/02/2024 | 5THSFC/2023-24/P/68 | Expenditures | 6,780 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/69 | Expenditures | 186,139 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/70 | Expenditures | 3,294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/71 | Expenditures | 3,294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/72 | Expenditures | 1,647 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/73 | Expenditures | 186,606 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/74 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/75 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/76 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/77 | Expenditures | 140,262 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/78 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/79 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/80 | Expenditures | 1,242 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/81 | Expenditures | 185,675 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/82 | Expenditures | 3,286 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/83 | Expenditures | 3,286 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | 5THSFC/2023-24/P/84 | Expenditures | 1,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:51 PM. |