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.) |
24/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,724,280 | 24/02/2024 | 5THSFC/2023-24/P/72 | Expenditures | 554,485 | |||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/73 | Expenditures | 327,750 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/74 | Expenditures | 497,633 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/75 | Expenditures | 90,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/68 | Expenditures | 25,872 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/69 | Expenditures | 344,860 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/70 | Expenditures | 199,565 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/71 | Expenditures | 70,560 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/72 | Expenditures | 100,932 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/73 | Expenditures | 113,268 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/74 | Expenditures | 65,490 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/76 | Expenditures | 249,100 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/77 | Expenditures | 291,274 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/78 | Expenditures | 150,386 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/79 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/75 | Expenditures | 286,693 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/76 | Expenditures | 292,435 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/77 | Expenditures | 183,819 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/78 | Expenditures | 259,890 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/79 | Expenditures | 183,819 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/80 | Expenditures | 227,863 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/81 | Expenditures | 210,304 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/82 | Expenditures | 255,666 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/83 | Expenditures | 283,391 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/84 | Expenditures | 162,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/85 | Expenditures | 188,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:44 AM. |