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.) |
26/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,657,056 | 02/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 24,894 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/51 | Expenditures | 79,550 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/27 | Expenditures | 436,948 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/52 | Expenditures | 876,967 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:00 AM. |