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.) |
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 18/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 92,905 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 18/07/2022 | FFC/2022-23/P/10 | Expenditures | 76,111 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/11 | Expenditures | 76,192 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/12 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/2 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/3 | Expenditures | 76,195 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/4 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/5 | Expenditures | 95,987 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/6 | Expenditures | 76,194 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/7 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/8 | Expenditures | 95,738 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/9 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 142,732 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 56,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:20 PM. |