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.) |
16/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 270,896 | 02/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/27 | Expenditures | 70,037 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/28 | Expenditures | 160,755 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 41,480 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/29 | Expenditures | 203,223 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/30 | Expenditures | 58,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:56 AM. |