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.) |
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 650,000 | 06/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 106,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,762,688 | 06/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 89,000 | |||||||
07/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,455,695 | 06/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 89,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/40 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/41 | Expenditures | 280,603 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/42 | Expenditures | 366,967 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 168,509 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/44 | Expenditures | 209,004 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/45 | Expenditures | 494,567 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/46 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:37 PM. |