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.) |
08/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 207,359 | 09/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 422,628 | 09/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,984 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,982 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,999 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 224,328 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,493 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 29,493 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:36 AM. |