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.) |
04/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 19,700 | 03/11/2023 | XVFC/2023-24/P/36 | Expenditures | 6,514 | |||||||
04/11/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 24,500 | 03/11/2023 | XVFC/2023-24/P/37 | Expenditures | 21,303 | |||||||
18/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 91,243 | 03/11/2023 | XVFC/2023-24/P/38 | Expenditures | 6,195 | |||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/39 | Expenditures | 19,632 | ||||||||||
Reverse Receipt -PFMS | 08/11/2023 | VKVNY/2023-24/P/5 | Expenditures | 91,627 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | SDP/2023-24/P/3 | Expenditures | 160,303 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | XVFC/2023-24/P/40 | Expenditures | 24,964 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/41 | Expenditures | 68,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:13:06 AM. |