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.) |
09/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 411,915 | 09/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 135,707 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 278,194 | 09/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 110,649 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,555 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 4,275 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 1,244 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 20,567 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 28,948 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 33,183 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 27,027 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,532 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,415 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 17,890 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 34,110 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 52,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:42 AM. |