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 | 402,022 | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 107,901 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 22/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,295 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,626 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 6,193 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 1,357 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,127 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,143 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,128 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/10 | Expenditures | 5,439 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/11 | Expenditures | 1,549 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,620 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/13 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,054 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/4 | Expenditures | 3,099 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 621 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/6 | Expenditures | 6,376 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/7 | Expenditures | 4,408 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/8 | Expenditures | 212 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/9 | Expenditures | 1,161 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,581 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,044 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,429 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:23 AM. |