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 | 380,902 | 04/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 04/11/2023 | 5THSFC/2023-24/P/8 | Expenditures | 124,074 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/2 | Expenditures | 33,200 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/3 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/4 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/5 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/6 | Expenditures | 66,400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/8 | Expenditures | 39,780 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/9 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:57 PM. |