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.) |
07/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 69,718 | 07/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 57,679 | |||||||
07/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 69,719 | 07/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 67,758 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 158,228 | 07/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 47,286 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 20,236 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 26,466 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 61,823 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 61,824 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,413 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 30,459 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/15 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:23 AM. |