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.) |
21/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 148,614 | 10/11/2023 | 5THSFC/2023-24/P/5 | Expenditures | 33,500 | |||||||
Reverse Receipt -PFMS | 10/11/2023 | 5THSFC/2023-24/P/6 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/55 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/56 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/57 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/58 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/59 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/60 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 21/11/2023 | OWN/2023-24/P/25 | Expenditures | 332 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | OWN/2023-24/P/24 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/61 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/62 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/63 | Expenditures | 6,375 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/64 | Expenditures | 6,375 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/65 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:09:31 PM. |