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.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,877 | 06/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,857 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,877 | 06/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 56,052 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 196,949 | 06/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,855 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 26,384 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 55,100 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 62,650 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:41 AM. |