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.) |
08/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 17,013,508 | 05/02/2024 | 5THSFC/2023-24/P/63 | Expenditures | 374,083 | |||||||
Reverse Receipt -PFMS | 05/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 1,012,537 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | 5THSFC/2023-24/P/65 | Expenditures | 125,374 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/42 | Expenditures | 142,407 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/43 | Expenditures | 876,240 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/44 | Expenditures | 277,327 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/66 | Expenditures | 192,322 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 64,165 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/68 | Expenditures | 45,773 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/69 | Expenditures | 93,078 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/70 | Expenditures | 61,553 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/71 | Expenditures | 18,235 | ||||||||||
Reverse Receipt -PFMS | 15/02/2024 | 5THSFC/2023-24/P/72 | Expenditures | 54,498 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/73 | Expenditures | 89,704 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/74 | Expenditures | 263,769 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/75 | Expenditures | 700,050 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/45 | Expenditures | 1,285,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:20 AM. |