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/3 | Reverse Receipt -PFMS | 5,336,558 | 04/02/2024 | 5THSFC/2023-24/P/54 | Expenditures | 1,058,400 | |||||||
Reverse Receipt -PFMS | 04/02/2024 | XVFC/2023-24/P/31 | Expenditures | 1,055,700 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 100,955 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/32 | Expenditures | 241,978 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/33 | Expenditures | 113,850 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/34 | Expenditures | 241,978 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/35 | Expenditures | 241,978 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/36 | Expenditures | 241,978 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/37 | Expenditures | 241,978 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/38 | Expenditures | 241,978 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:49 AM. |