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.) |
17/02/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 7,409,482 | 09/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 941,311 | |||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 913,613 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | 5THSFC/2023-24/P/40 | Expenditures | 252,502 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/56 | Expenditures | 84,599 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/57 | Expenditures | 935,326 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/58 | Expenditures | 779,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:49 AM. |