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.) |
29/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,752,824 | 17/02/2024 | 5THSFC/2023-24/P/59 | Expenditures | 541,977 | |||||||
29/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 2,000,000 | 17/02/2024 | 5THSFC/2023-24/P/60 | Expenditures | 23,982 | |||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/61 | Expenditures | 542,185 | ||||||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/62 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/63 | Expenditures | 542,185 | ||||||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/65 | Expenditures | 541,977 | ||||||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/66 | Expenditures | 23,982 | ||||||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 953,903 | ||||||||||
Direct Receipts | 17/02/2024 | 5THSFC/2023-24/P/68 | Expenditures | 42,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:28 AM. |