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.) |
29/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 176,083 | 01/07/2023 | OWN/2023-24/P/1 | Expenditures | 17,371 | |||||||
Reverse Receipt -PFMS | 01/07/2023 | OWN/2023-24/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2023 | SFCC/2023-24/P/1 | Expenditures | 107,840 | ||||||||||
Reverse Receipt -PFMS | 14/07/2023 | XVFC/2023-24/P/9 | Expenditures | 13,234 | ||||||||||
Reverse Receipt -PFMS | 27/07/2023 | OWN/2023-24/P/3 | Expenditures | 10,277 | ||||||||||
Reverse Receipt -PFMS | 28/07/2023 | XVFC/2023-24/P/10 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:54 AM. |