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.) |
15/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 6,675,316 | 01/02/2024 | 5THSFC/2023-24/P/100 | Expenditures | 693,909 | |||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/101 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/102 | Expenditures | 49,712 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/103 | Expenditures | 692,058 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/57 | Expenditures | 298,304 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/58 | Expenditures | 97,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:41 AM. |