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/4 | Reverse Receipt -PFMS | 5,432,396 | 19/02/2024 | 5THSFC/2023-24/P/53 | Expenditures | 164,661 | |||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/54 | Expenditures | 970,871 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/55 | Expenditures | 612,490 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/51 | Expenditures | 972,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:07 AM. |