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.) |
21/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,976 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,985 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 399 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,947 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 952 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,947 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,247 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 994 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/6 | Expenditures | 20,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:16 AM. |