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.) |
29/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 171,757 | 29/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 30,560 | |||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 16,330 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/10 | Expenditures | 110,707 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/11 | Expenditures | 120,397 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/12 | Expenditures | 1,718 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/14 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:30:25 PM. |