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.) |
12/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,989 | 07/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 917 | |||||||
12/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,395 | 12/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 1,150 | |||||||
12/12/2022 | MMGPY/2022-23/R/3 | Direct Receipts | 50,446 | 12/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 600 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 117,993 | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,490 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 7,202 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 24,020 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 7,626 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 520 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,911 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/60 | Expenditures | 530 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 420 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:39 AM. |