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.) |
07/12/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 241,113 | 07/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 42,800 | |||||||
29/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 361,670 | 07/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 700 | |||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/6 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/7 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/9 | Expenditures | 152,222 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 26,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:10 PM. |