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.) |
22/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 237,556 | 23/02/2024 | 5THSFC/2023-24/P/12 | Expenditures | 254,530 | |||||||
23/02/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 283,000 | 23/02/2024 | 5THSFC/2023-24/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/10 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/9 | Expenditures | 84,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:39:15 AM. |