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.) |
24/02/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 5,793,504 | 24/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 220,255 | |||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 79,617 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | 5THSFC/2023-24/P/48 | Expenditures | 369,314 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/41 | Expenditures | 909,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/42 | Expenditures | 884,547 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/43 | Expenditures | 918,471 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/44 | Expenditures | 919,446 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 240,394 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:21 AM. |