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.) |
16/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,257,268 | 17/02/2024 | 5THSFC/2023-24/P/63 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/65 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/66 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/68 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/38 | Expenditures | 1,246,005 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/39 | Expenditures | 57,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:51 AM. |