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 | 115,659 | 13/02/2024 | 5THSFC/2023-24/P/7 | Expenditures | 99,920 | |||||||
Reverse Receipt -PFMS | 13/02/2024 | 5THSFC/2023-24/P/8 | Expenditures | 199,360 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/3 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/4 | Expenditures | 99,872 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/5 | Expenditures | 99,880 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/6 | Expenditures | 99,965 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/7 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:31:53 PM. |