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.) |
14/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 169,444 | 02/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 6,000 | |||||||
24/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 254,201 | 02/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/10 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/12 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/13 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 14/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 61,396 | ||||||||||
Direct Receipts | 14/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 87,687 | ||||||||||
Direct Receipts | 14/02/2024 | 5THSFC/2023-24/P/26 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 19/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 19/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 19/02/2024 | 5THSFC/2023-24/P/29 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/14 | Expenditures | 91,433 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/15 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/16 | Expenditures | 141,792 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/17 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/18 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/19 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:36:42 PM. |