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/2 | Reverse Receipt -PFMS | 5,785,586 | 14/02/2024 | 5THSFC/2023-24/P/69 | Expenditures | 193,514 | |||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/70 | Expenditures | 644,913 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/105 | Expenditures | 47,854 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/106 | Expenditures | 148,940 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/107 | Expenditures | 181,397 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/108 | Expenditures | 91,536 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/109 | Expenditures | 298,948 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/110 | Expenditures | 284,793 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/111 | Expenditures | 315,239 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/71 | Expenditures | 117,480 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/112 | Expenditures | 53,920 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/113 | Expenditures | 27,730 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/114 | Expenditures | 81,990 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/115 | Expenditures | 115,765 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/116 | Expenditures | 633,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:56 AM. |