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.) |
16/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 182,328 | 13/02/2024 | 5THSFC/2023-24/P/16 | Expenditures | 14,995 | |||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/17 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/22 | Expenditures | 91,770 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/24 | Expenditures | 32,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:07 PM. |