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/5 | Reverse Receipt -PFMS | 6,270,148 | 03/02/2024 | 5THSFC/2023-24/P/192 | Expenditures | 292,677 | |||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/193 | Expenditures | 13,935 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/194 | Expenditures | 422,100 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/195 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/196 | Expenditures | 636,873 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/197 | Expenditures | 30,327 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/198 | Expenditures | 664,982 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/199 | Expenditures | 31,665 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/200 | Expenditures | 32,674 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/201 | Expenditures | 65,608 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/202 | Expenditures | 801,761 | ||||||||||
Reverse Receipt -PFMS | 03/02/2024 | 5THSFC/2023-24/P/203 | Expenditures | 38,180 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | 5THSFC/2023-24/P/204 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:54 AM. |