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.) |
19/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,127,944 | 19/02/2024 | 5THSFC/2023-24/P/70 | Expenditures | 401,040 | |||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/71 | Expenditures | 8,184 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/72 | Expenditures | 7,117 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/73 | Expenditures | 3,558 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/74 | Expenditures | 769,279 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/75 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/76 | Expenditures | 13,652 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/77 | Expenditures | 6,826 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/78 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/19 | Expenditures | 755,605 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/20 | Expenditures | 15,421 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/21 | Expenditures | 13,409 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/22 | Expenditures | 6,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:09 AM. |