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.) |
17/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,962,592 | 02/02/2024 | XVFC/2023-24/P/9 | Expenditures | 453,060 | |||||||
22/02/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 697,042 | 17/02/2024 | 5THSFC/2023-24/P/19 | Expenditures | 716,538 | |||||||
22/02/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 447,713 | 17/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 460,819 | |||||||
22/02/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 11,300 | 21/02/2024 | XVFC/2023-24/P/10 | Expenditures | 196,789 | |||||||
22/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 2,943,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:20 AM. |