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.) |
22/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 62,477 | 22/03/2024 | FFC/2023-24/P/1 | Expenditures | 654,307 | |||||||
22/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 46,040 | 22/03/2024 | OWN/2023-24/P/1 | Expenditures | 50,585 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | SFCC/2023-24/P/1 | Expenditures | 299,156 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/40 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/41 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/42 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/43 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/44 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/46 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/47 | Expenditures | 25,610 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/48 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/49 | Expenditures | 7,065 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/50 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:28 AM. |