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.) |
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,202,872 | 20/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 24,241 | |||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 5,344 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 56,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/48 | Expenditures | 721 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:57 AM. |