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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 181,459 | 05/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 33,480 | |||||||
Reverse Receipt -PFMS | 05/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 05/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 05/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | 5THSFC/2023-24/P/38 | Receipt Cancellation | 648,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:58:13 AM. |