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.) |
20/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 5,454,462 | 20/02/2024 | 5THSFC/2023-24/P/63 | Expenditures | 374,284 | |||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 267,464 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/65 | Expenditures | 284,452 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/66 | Expenditures | 183,184 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 262,290 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/33 | Expenditures | 502,080 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/34 | Expenditures | 349,133 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/35 | Expenditures | 101,555 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/36 | Expenditures | 22,560 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | 5THSFC/2023-24/P/68 | Expenditures | 57,010 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | 5THSFC/2023-24/P/69 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | 5THSFC/2023-24/P/70 | Expenditures | 137,240 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/37 | Expenditures | 292,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:59:12 AM. |