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.) |
10/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 142,722 | 10/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,722 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 368,457 | 10/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,244 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 14,334 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 13,337 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 22,722 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,244 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 14,334 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 13,337 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 27,807 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 26,483 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 22,764 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 39,906 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 27,180 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 25,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:56 AM. |