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.) |
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 63,311 | |||||||
14/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 89,621 | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 32,520 | |||||||
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 248,245 | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 47,301 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 20,138 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 47,301 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 20,138 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 117,569 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 27,774 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 8,962 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 115,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:31 PM. |