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.) |
08/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,918 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 247,500 | |||||||
08/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 57,010 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
08/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 19,707 | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,777 | |||||||
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 157,775 | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,913 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 4,977 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 79,888 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,341 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 57,174 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:51 PM. |