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 | 6,391,078 | 07/02/2024 | 5THSFC/2023-24/P/100 | Expenditures | 315,458 | |||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/92 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/93 | Expenditures | 404,291 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/94 | Expenditures | 430,710 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/95 | Expenditures | 112,379 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/96 | Expenditures | 298,092 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/97 | Expenditures | 92,134 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/98 | Expenditures | 197,620 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/99 | Expenditures | 683,205 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/101 | Expenditures | 783,767 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/102 | Expenditures | 43,050 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/103 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/77 | Expenditures | 996,791 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/78 | Expenditures | 219,480 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/79 | Expenditures | 996,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/104 | Expenditures | 187,867 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/105 | Expenditures | 64,720 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/106 | Expenditures | 280,159 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/107 | Expenditures | 881,560 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/80 | Expenditures | 184,404 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/81 | Expenditures | 209,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:54 PM. |