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 | 625,391 | 04/08/2023 | OWN/2023-24/P/11 | Expenditures | 376,193 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 421,347 | 04/08/2023 | OWN/2023-24/P/12 | Expenditures | 282,230 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 81,442 | 04/08/2023 | OWN/2023-24/P/13 | Expenditures | 352,790 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 28,785 | 04/08/2023 | OWN/2023-24/P/14 | Expenditures | 191,964 | |||||||
Reverse Receipt -PFMS | 04/08/2023 | OWN/2023-24/P/15 | Expenditures | 57,612 | ||||||||||
Reverse Receipt -PFMS | 04/08/2023 | OWN/2023-24/P/16 | Expenditures | 47,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:10 PM. |