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.) |
25/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 270,259 | 15/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 41,096 | |||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 21,110 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 35,756 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/40 | Expenditures | 51,920 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/41 | Expenditures | 53,581 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 16,919 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 16,919 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/22 | Expenditures | 29,508 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/23 | Expenditures | 26,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/24 | Expenditures | 39,470 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/25 | Expenditures | 51,971 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/26 | Expenditures | 20,563 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/27 | Expenditures | 34,321 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/28 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/29 | Expenditures | 73,556 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/30 | Expenditures | 94,544 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/31 | Expenditures | 73,011 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/32 | Expenditures | 46,560 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/33 | Expenditures | 57,450 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/34 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:54:09 AM. |