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.) |
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 3,662,088 | 29/02/2024 | 5THSFC/2023-24/P/31 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/33 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/34 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 124,300 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/40 | Expenditures | 14,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:05 AM. |