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.) |
24/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 7,424,934 | 28/02/2024 | 5THSFC/2023-24/P/87 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/27 | Expenditures | 275,149 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/28 | Expenditures | 378,448 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/29 | Expenditures | 35,031 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/30 | Expenditures | 363,739 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/31 | Expenditures | 541,921 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/32 | Expenditures | 884,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:59 AM. |