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.) |
10/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,456,731 | 17/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 164,709 | |||||||
10/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 5,637,120 | 17/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 89,993 | |||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 50,856 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/48 | Expenditures | 79,660 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 64,274 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 91,346 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/51 | Expenditures | 280,184 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/52 | Expenditures | 72,977 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/53 | Expenditures | 104,804 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/54 | Expenditures | 88,064 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 99,758 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 161,560 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/57 | Expenditures | 105,537 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/58 | Expenditures | 64,836 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/25 | Expenditures | 449,859 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/26 | Expenditures | 629,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:47 AM. |