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.) |
20/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,111,646 | 20/02/2024 | 5THSFC/2023-24/P/56 | Expenditures | 195,876 | |||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/57 | Expenditures | 489,838 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/58 | Expenditures | 587,688 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/59 | Expenditures | 195,954 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/60 | Expenditures | 90,400 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/66 | Expenditures | 391,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:53 PM. |