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.) |
25/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,749,742 | 28/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 464,902 | |||||||
28/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 2,782,069 | 28/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 644,518 | |||||||
Direct Receipts | 28/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 378,507 | ||||||||||
Direct Receipts | 28/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 105,719 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/12 | Expenditures | 993,778 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/13 | Expenditures | 714,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:02 AM. |