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.) |
19/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,456 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 13,840 | 22/12/2022 | OWN/2022-23/C/21 | 1,065 | ||||
19/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,005 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,886 | 22/12/2022 | OWN/2022-23/C/22 | 1,507 | ||||
19/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 65,384 | 27/12/2022 | OWN/2022-23/C/23 | 1,075 | ||||
19/12/2022 | SBM/2022-23/R/8 | Direct Receipts | 8 | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,460 | 27/12/2022 | OWN/2022-23/C/24 | 300 | ||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,660 | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 49,170 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 274,562 | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 43,984 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,940 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 45,879 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 14,201 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 42,519 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 42,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:59 AM. |