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 | 5,706,658 | 02/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 497,400 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/15 | Expenditures | 697,493 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/16 | Expenditures | 214,218 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/17 | Expenditures | 312,110 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/18 | Expenditures | 312,660 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/19 | Expenditures | 312,660 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/20 | Expenditures | 400,325 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/21 | Expenditures | 419,249 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/22 | Expenditures | 322,814 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | XVFC/2023-24/P/23 | Expenditures | 106,137 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 953,898 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 953,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:07 AM. |