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.) |
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 24,000 | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,200 | |||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,000 | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,600 | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,200 | |||||||
21/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 118,159 | 07/11/2022 | FFC/2022-23/P/21 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 28,115 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:45 AM. |