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.) |
16/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 318,864 | 15/02/2024 | 5THSFC/2023-24/P/19 | Expenditures | 74,352 | |||||||
16/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 478,363 | 15/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 29,150 | |||||||
Direct Receipts | 15/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 15/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 15/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 15/02/2024 | 5THSFC/2023-24/P/26 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 15/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 44,305 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/10 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/12 | Expenditures | 74,287 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/13 | Expenditures | 53,165 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/14 | Expenditures | 50,221 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/8 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/9 | Expenditures | 86,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:15 PM. |