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 | 6,199,834 | 02/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 450,000 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/57 | Expenditures | 540,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/58 | Expenditures | 387,330 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/59 | Expenditures | 297,330 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/60 | Expenditures | 96,558 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/61 | Expenditures | 91,566 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/19 | Expenditures | 540,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/20 | Expenditures | 297,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:32 PM. |