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.) |
14/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,864,250 | 13/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 300,416 | |||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 358,759 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 3,559 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 163,622 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 1,617 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/48 | Expenditures | 204,024 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 2,023 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 105,803 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/51 | Expenditures | 939 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/52 | Expenditures | 587,469 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/53 | Expenditures | 5,215 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/54 | Expenditures | 241,114 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/57 | Expenditures | 243,317 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/58 | Expenditures | 2,413 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/59 | Expenditures | 432,858 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/60 | Expenditures | 3,842 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/61 | Expenditures | 337,537 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/62 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/63 | Expenditures | 56,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 16,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:03 AM. |