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.) |
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 708,430 | 09/01/2024 | 5THSFC/2023-24/P/9 | Expenditures | 149,217 | |||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/34 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/35 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/36 | Expenditures | 398,105 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/37 | Expenditures | 398,043 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/38 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | 5THSFC/2023-24/P/10 | Expenditures | 398,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:10 PM. |