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.) |
20/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 721,898 | 10/02/2024 | 5THSFC/2023-24/P/31 | Expenditures | 19,449 | |||||||
Reverse Receipt -PFMS | 10/02/2024 | 5THSFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/36 | Expenditures | 311,039 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/37 | Expenditures | 146,556 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/38 | Expenditures | 62,599 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/39 | Expenditures | 126,615 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/40 | Expenditures | 383,416 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/41 | Expenditures | 448,555 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/42 | Expenditures | 65,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:59 PM. |