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.) |
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,672 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 239,612 | 03/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,668 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 73,556 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 72,815 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,006 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,780 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 81,056 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 76,191 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 29,819 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 30,319 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:46 AM. |