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.) |
07/02/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,248,685 | 07/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 1,705 | |||||||
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,530,120 | 07/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 1,705 | |||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 92,974 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 110,695 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 38,575 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 151,275 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/51 | Expenditures | 98,014 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/7 | Expenditures | 16,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:00 AM. |