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.) |
31/12/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 325,021 | 02/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 23/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 39,100 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 32,631 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 121,163 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 46,103 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 153,973 | ||||||||||
Reverse Receipt -PFMS | 23/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 40,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:34 AM. |