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.) |
13/06/2022 | SFC/2022-23/R/1 | Direct Receipts | 9,748 | 12/06/2022 | SFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,941 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,989 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 61,875 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,049 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,574 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,073 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 263 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,338 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,443 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 189,344 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 24,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:29 PM. |