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.) |
23/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 92,765 | 07/02/2024 | 5THSFC/2023-24/P/19 | Expenditures | 19,975 | |||||||
26/02/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 151,200 | 07/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 18,600 | |||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/21 | Expenditures | 94,048 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/22 | Expenditures | 87,714 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/23 | Expenditures | 96,339 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 35,456 | ||||||||||
Direct Receipts | 24/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 24/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/25 | Expenditures | 31,115 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/27 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/28 | Expenditures | 47,028 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 159,410 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/30 | Expenditures | 50,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:04:05 PM. |