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/2 | Reverse Receipt -PFMS | 3,076,134 | 07/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 502,932 | |||||||
Reverse Receipt -PFMS | 07/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 372,454 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | 5THSFC/2023-24/P/26 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:20 PM. |