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.) |
13/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 02/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 7,956 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 209,945 | 02/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 8,750 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,297 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 45,012 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,745 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,325 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 47,557 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 27,845 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 21,772 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 63,344 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,085 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 52,213 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 94,802 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 84,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:40 PM. |