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.) |
15/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 5,145,242 | 08/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 639,000 | |||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/6 | Expenditures | 738,900 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 35,961 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/7 | Expenditures | 42,268 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 518,718 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/40 | Expenditures | 517,561 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/41 | Expenditures | 230,977 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 107,038 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 110,628 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:29 AM. |