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.) |
20/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 316,333 | 09/02/2024 | 5THSFC/2023-24/P/32 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/42 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/43 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/44 | Expenditures | 20,940 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/45 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | 5THSFC/2023-24/P/33 | Expenditures | 8,417 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | XVFC/2023-24/P/46 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | XVFC/2023-24/P/47 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/48 | Expenditures | 96,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/50 | Expenditures | 202,045 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/51 | Expenditures | 195,384 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/52 | Expenditures | 101,795 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/53 | Expenditures | 84,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:13:23 AM. |