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.) |
28/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 4,200 | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,920 | |||||||
28/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 200 | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,300 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 394,030 | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,550 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 57,174 | 28/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 201 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 6,903 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:46 PM. |