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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 95,403 | 01/06/2023 | OWN/2023-24/P/5 | Expenditures | 923,401 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 53,698 | 01/06/2023 | OWN/2023-24/P/6 | Expenditures | 923,401 | |||||||
Reverse Receipt -PFMS | 01/06/2023 | OWN/2023-24/P/7 | Expenditures | 148,268 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | OWN/2023-24/P/8 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:20 PM. |