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 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 306,837 | 01/02/2024 | 5THSFC/2023-24/P/17 | Expenditures | 35,722 | |||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/18 | Expenditures | 38,604 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 142,110 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 62,405 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/33 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/34 | Expenditures | 142,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:39:31 PM. |