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.) |
11/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,032 | 11/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 27,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,628 | 11/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 32,229 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 49,820 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,785 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 45,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:07 AM. |