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.) |
07/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,560 | 03/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,390 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 136,928 | 07/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,585 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,921 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,829 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,234 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 29,940 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:39 PM. |