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.) |
07/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,083 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,940 | |||||||
07/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 38,200 | |||||||
07/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,037 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 26,550 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,965 | 09/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 266,221 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,540 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,812 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,396 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/21 | Expenditures | 21,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:44 PM. |