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.) |
14/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 29,924 | 26/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 16,600 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 275,240 | 26/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 21,255 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 14,690 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 19,116 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 17,204 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/32 | Expenditures | 37,990 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 51,005 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 58,378 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 84,607 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 39,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:20 AM. |