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.) |
17/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 91,719 | 16/06/2023 | SFCC/2023-24/P/2 | Expenditures | 47,076 | |||||||
17/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 8,561 | 16/06/2023 | SFCC/2023-24/P/3 | Expenditures | 56,904 | |||||||
Reverse Receipt -PFMS | 16/06/2023 | SFCC/2023-24/P/4 | Expenditures | 136,577 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | SFCC/2023-24/P/5 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | SFCC/2023-24/P/6 | Expenditures | 71,607 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/5 | Expenditures | 186,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | SFCC/2023-24/P/7 | Expenditures | 54,875 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | SFCC/2023-24/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:28 AM. |