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.) |
01/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,938,553 | 12/10/2023 | JPVN/2023-24/P/60 | Expenditures | 171,512 | |||||||
01/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,907,911 | 12/10/2023 | JPVN/2023-24/P/61 | Expenditures | 28,000 | |||||||
12/10/2023 | JPVN/2023-24/R/4 | Direct Receipts | 14,990 | 12/10/2023 | JPVN/2023-24/P/62 | Expenditures | 40,000 | |||||||
20/10/2023 | SSP/2023-24/R/7 | Direct Receipts | 105,450 | 25/10/2023 | JPVN/2023-24/P/63 | Expenditures | 40,000 | |||||||
31/10/2023 | ZPVN/2023-24/R/4 | Direct Receipts | 40,000 | 25/10/2023 | JPVN/2023-24/P/64 | Expenditures | 117,960 | |||||||
Direct Receipts | 26/10/2023 | JPVN/2023-24/P/65 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:37 PM. |