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/2 | Direct Receipts | 76,000 | 04/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,618 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 217,538 | 04/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,760 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,306 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,130 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,150 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,858 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 53,212 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,464 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:46 PM. |