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/29 | Reverse Receipt -PFMS | 190,142 | 25/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 9,489 | |||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 19,059 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 6,765 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/40 | Expenditures | 819 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:39:01 PM. |