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.) |
12/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,742,930 | 14/02/2024 | 5THSFC/2023-24/P/26 | Expenditures | 146,900 | |||||||
27/02/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 3,000,000 | 27/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 739,886 | |||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 482,168 | ||||||||||
Direct Receipts | 28/02/2024 | 5THSFC/2023-24/P/29 | Expenditures | 782,342 | ||||||||||
Direct Receipts | 28/02/2024 | 5THSFC/2023-24/P/30 | Expenditures | 509,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:22 AM. |