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.) |
04/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,412 | 04/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,332 | |||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 345,804 | 04/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,709 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 71,196 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 14,038 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 36,105 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,955 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 13,825 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 164,536 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,617 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 80,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:49 PM. |