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.) |
06/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 265,800 | 06/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 262,401 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 328,973 | 06/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 16,970 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 137,621 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 19,419 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 21,288 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,170 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,170 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:49 PM. |