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.) |
24/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 208,098 | 24/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 8,430 | |||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 39,210 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/26 | Expenditures | 22,940 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/27 | Expenditures | 107,051 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/28 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/29 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:51:01 AM. |