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.) |
13/02/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 63,300 | 13/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 388,550 | |||||||
13/02/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 765,359 | 13/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 466,850 | |||||||
13/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 3,355,424 | 23/02/2024 | XVFC/2023-24/P/3 | Expenditures | 325,002 | |||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/4 | Expenditures | 47,643 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/5 | Expenditures | 985,537 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/7 | Expenditures | 731,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:52 AM. |