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/1 | Reverse Receipt -PFMS | 6,107,612 | 01/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 382,743 | |||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 504,637 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 259,138 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 706,199 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/26 | Expenditures | 303,237 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 543,409 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 342,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/19 | Expenditures | 846,357 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/20 | Expenditures | 244,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:01 PM. |