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.) |
09/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,046,547 | 09/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,364 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,884 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,915 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,667 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17,924 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,655 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 47,914 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 240,739 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 152,481 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 102,357 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 238,842 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 143,112 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 79,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:04 PM. |