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.) |
27/02/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,351,394 | 27/02/2024 | 5THSFC/2023-24/P/124 | Expenditures | 464,800 | |||||||
27/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 2,268,086 | 27/02/2024 | 5THSFC/2023-24/P/125 | Expenditures | 8,958 | |||||||
27/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,386,014 | 27/02/2024 | 5THSFC/2023-24/P/126 | Expenditures | 4,479 | |||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/127 | Expenditures | 8,958 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/128 | Expenditures | 2,212 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/129 | Expenditures | 39,111 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/130 | Expenditures | 131,384 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/131 | Expenditures | 2,332 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/132 | Expenditures | 1,166 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/133 | Expenditures | 2,332 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/134 | Expenditures | 139,946 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/135 | Expenditures | 2,724 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/136 | Expenditures | 1,362 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/137 | Expenditures | 2,724 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/138 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/139 | Expenditures | 10,681 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/65 | Expenditures | 321,452 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/66 | Expenditures | 627,051 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/67 | Expenditures | 12,080 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/68 | Expenditures | 6,040 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/69 | Expenditures | 12,080 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/70 | Expenditures | 14,927 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/71 | Expenditures | 41,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:14 AM. |