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/5 | Reverse Receipt -PFMS | 5,814,456 | 01/02/2024 | 5THSFC/2023-24/P/63 | Expenditures | 78,580 | |||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 66,610 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/65 | Expenditures | 50,367 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/66 | Expenditures | 50,367 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 50,367 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/100 | Expenditures | 1,004,460 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/101 | Expenditures | 124,470 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/102 | Expenditures | 35,080 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/103 | Expenditures | 50,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:32 AM. |