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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 274,512 | 02/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 36,980 | |||||||
Reverse Receipt -PFMS | 02/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 40,750 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 21,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:10 AM. |