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.) |
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 464,274 | 10/03/2024 | FFC/2023-24/P/34 | Expenditures | 10,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 696,411 | 10/03/2024 | FFC/2023-24/P/35 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 10/03/2024 | XVFC/2023-24/P/22 | Expenditures | 169,565 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | FFC/2023-24/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | FFC/2023-24/P/37 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/23 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/24 | Expenditures | 94,570 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/25 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:29 AM. |