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.) |
22/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 299,073 | 23/02/2024 | 5THSFC/2023-24/P/54 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/46 | Expenditures | 32,549 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/47 | Expenditures | 32,459 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/48 | Expenditures | 16,628 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/49 | Expenditures | 26,868 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/50 | Expenditures | 14,109 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/51 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:15:47 AM. |