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.) |
22/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 150,868 | 22/02/2024 | 5THSFC/2023-24/P/35 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 22/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/23 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/24 | Expenditures | 32,539 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/25 | Expenditures | 33,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:41 AM. |