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/7 | Direct Receipts | 6,500 | 10/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 167,717 | 26/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,952 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 461,217 | 26/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 118,580 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/24 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/25 | Expenditures | 17,952 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,952 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/27 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 27,744 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/29 | Expenditures | 27,744 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 27,744 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 214,155 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/36 | Expenditures | 60,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:53 PM. |