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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 22/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,393 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 400 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,417 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,801 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 195,730 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,214 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,176 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,758 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 1,168 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,288 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,494 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,683 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,889 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,894 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:10 PM. |