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.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 480,575 | 02/08/2023 | OWN/2023-24/P/10 | Expenditures | 73,151 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 323,779 | 02/08/2023 | OWN/2023-24/P/9 | Expenditures | 83,662 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 92,613 | 08/08/2023 | OWN/2023-24/P/11 | Expenditures | 11,819 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,736 | Expenditures | ||||||||||
24/08/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 92,613 | Expenditures | ||||||||||
24/08/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,736 | Expenditures | ||||||||||
24/08/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 323,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:13 AM. |