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.) |
21/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,051,846 | 01/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 416,628 | |||||||
Reverse Receipt -PFMS | 06/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 266,881 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 51,034 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | 5THSFC/2023-24/P/26 | Expenditures | 590,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:04 AM. |