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.) |
07/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 15,500 | 07/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 3,000 | |||||||
14/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 168,619 | 07/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 28,855 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 13,824 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 15,730 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 41,927 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 8,101 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:01 PM. |