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.) |
24/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,611,456 | 07/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 353,056 | |||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 539,496 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/16 | Expenditures | 734,400 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/17 | Expenditures | 683,400 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/18 | Expenditures | 428,400 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/19 | Expenditures | 357,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/20 | Expenditures | 342,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:04 AM. |