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.) |
29/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 7,462,982 | 06/02/2024 | 5THSFC/2023-24/P/191 | Expenditures | 98,327 | |||||||
Reverse Receipt -PFMS | 06/02/2024 | 5THSFC/2023-24/P/192 | Expenditures | 4,595 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | 5THSFC/2023-24/P/193 | Expenditures | 18,136 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/193 | Expenditures | 294,477 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/194 | Expenditures | 13,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:24 PM. |