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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 508,770 | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 186,819 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 97,285 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 189,714 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 93,640 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,413 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,016 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 119,014 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 62,680 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,277 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,019 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,385 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,861 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:32 AM. |