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.) |
17/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,829,568 | 02/02/2024 | 5THSFC/2023-24/P/34 | Expenditures | 450,629 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/35 | Expenditures | 58,160 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 788,549 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 153,569 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 41,690 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/73 | Expenditures | 16,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:15 AM. |