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.) |
04/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 197,000 | 04/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,642 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 276,430 | 04/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,088 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,527 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,471 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,144 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,791 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,878 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,544 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,345 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 11,645 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,917 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:43 AM. |