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 | 4,193,216 | 08/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 11,300 | |||||||
Reverse Receipt -PFMS | 08/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 23,890 | ||||||||||
Reverse Receipt -PFMS | 11/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 963,240 | ||||||||||
Reverse Receipt -PFMS | 11/02/2024 | XVFC/2023-24/P/11 | Expenditures | 444,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:34 AM. |