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.) |
14/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,245,130 | 14/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 52,878 | |||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 50,785 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 885,416 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/15 | Expenditures | 840,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:07 AM. |