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.) |
19/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 8,422,106 | 09/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 266,292 | |||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/67 | Expenditures | 50,970 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/68 | Expenditures | 214,679 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/69 | Expenditures | 100,252 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/70 | Expenditures | 79,280 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/71 | Expenditures | 398,277 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/72 | Expenditures | 161,417 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/73 | Expenditures | 159,446 | ||||||||||
Reverse Receipt -PFMS | 11/02/2024 | XVFC/2023-24/P/74 | Expenditures | 113,400 | ||||||||||
Reverse Receipt -PFMS | 11/02/2024 | XVFC/2023-24/P/75 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2024 | XVFC/2023-24/P/76 | Expenditures | 106,761 | ||||||||||
Reverse Receipt -PFMS | 11/02/2024 | XVFC/2023-24/P/77 | Expenditures | 12,180 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/78 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:44:12 AM. |