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.) |
09/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 600,000 | 09/02/2024 | 5THSFC/2023-24/P/66 | Expenditures | 47,460 | |||||||
21/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 447,747 | 09/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 47,460 | |||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/68 | Expenditures | 47,460 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/69 | Expenditures | 47,460 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/70 | Expenditures | 47,460 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/71 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/72 | Expenditures | 77,508 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/73 | Expenditures | 162,952 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/74 | Expenditures | 57,171 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/75 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/76 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/39 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/40 | Expenditures | 35,240 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/41 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:17 PM. |