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.) |
21/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 150,931 | 27/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 8,500 | |||||||
27/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 107,926 | 27/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/57 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/58 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/29 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/30 | Expenditures | 101,613 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/31 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/33 | Expenditures | 34,942 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/34 | Expenditures | 20,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:42 AM. |