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.) |
05/12/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 398,558 | 05/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/12/2023 | XVFC/2023-24/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2023 | XVFC/2023-24/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2023 | XVFC/2023-24/P/30 | Expenditures | 6,641 | ||||||||||
Reverse Receipt -PFMS | 08/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:09:53 AM. |