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.) |
08/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 80,043 | 25/02/2024 | 5THSFC/2023-24/P/19 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 29,360 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/10 | Expenditures | 58,270 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/11 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 111,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:05:07 PM. |