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.) |
| 30/06/2024 | XVFC/2024-25/R/3 | Reverse Receipt -PFMS | 4,565,915 | 06/06/2024 | 5THSFC/2024-25/P/19 | Expenditures | 87,000 | |||||||
| Reverse Receipt -PFMS | 06/06/2024 | 5THSFC/2024-25/P/20 | Expenditures | 179,814 | ||||||||||
| Reverse Receipt -PFMS | 06/06/2024 | 5THSFC/2024-25/P/21 | Expenditures | 2,452 | ||||||||||
| Reverse Receipt -PFMS | 18/06/2024 | 5THSFC/2024-25/P/22 | Expenditures | 234 | ||||||||||
| Reverse Receipt -PFMS | 20/06/2024 | 5THSFC/2024-25/P/23 | Expenditures | 5,102 | ||||||||||
| Reverse Receipt -PFMS | 20/06/2024 | 5THSFC/2024-25/P/24 | Expenditures | 2,200 | ||||||||||
| Reverse Receipt -PFMS | 20/06/2024 | 5THSFC/2024-25/P/25 | Expenditures | 500 | ||||||||||
| Reverse Receipt -PFMS | 20/06/2024 | 5THSFC/2024-25/P/26 | Expenditures | 1,285 | ||||||||||
| Reverse Receipt -PFMS | 20/06/2024 | 5THSFC/2024-25/P/27 | Expenditures | 7,867 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:22:02 AM. | ||||||||||||||