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.) |
24/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 650,500 | 09/08/2023 | XVFC/2023-24/P/5 | Expenditures | 141,911 | |||||||
24/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 438,263 | 23/08/2023 | XVFC/2023-24/P/6 | Expenditures | 133,150 | |||||||
24/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 125,486 | 23/08/2023 | XVFC/2023-24/P/7 | Expenditures | 88,766 | |||||||
24/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 5,309 | 23/08/2023 | XVFC/2023-24/P/8 | Expenditures | 88,767 | |||||||
Reverse Receipt -PFMS | 24/08/2023 | OWN/2023-24/P/27 | Expenditures | 264,224 | ||||||||||
Reverse Receipt -PFMS | 24/08/2023 | OWN/2023-24/P/28 | Expenditures | 19,826 | ||||||||||
Reverse Receipt -PFMS | 24/08/2023 | OWN/2023-24/P/29 | Expenditures | 87,642 | ||||||||||
Reverse Receipt -PFMS | 24/08/2023 | OWN/2023-24/P/30 | Expenditures | 6,453 | ||||||||||
Reverse Receipt -PFMS | 24/08/2023 | OWN/2023-24/P/31 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:03 PM. |