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 | 6,255,908 | 06/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 60,283 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 102,439 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/48 | Expenditures | 296,645 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/49 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 23,520 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/51 | Expenditures | 41,695 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/17 | Expenditures | 994,412 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/18 | Expenditures | 730,539 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/19 | Expenditures | 990,511 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | XVFC/2023-24/P/20 | Expenditures | 990,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:54 AM. |