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.) |
18/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 630,512 | 04/11/2023 | OWN/2023-24/P/29 | Expenditures | 96,003 | |||||||
18/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 21,531 | 04/11/2023 | OWN/2023-24/P/30 | Expenditures | 141,204 | |||||||
23/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 130,665 | 04/11/2023 | OWN/2023-24/P/31 | Expenditures | 192,005 | |||||||
Reverse Receipt -PFMS | 04/11/2023 | OWN/2023-24/P/32 | Expenditures | 192,005 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | OWN/2023-24/P/33 | Expenditures | 240,006 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | OWN/2023-24/P/34 | Expenditures | 96,001 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | OWN/2023-24/P/35 | Expenditures | 88,960 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | OWN/2023-24/P/36 | Expenditures | 133,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:11 AM. |