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.) |
27/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,715,554 | 01/02/2024 | 5THSFC/2023-24/P/19 | Expenditures | 997,532 | |||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 532,230 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 334,323 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 207,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:31 PM. |