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.) |
08/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 319,976 | 07/09/2023 | OWN/2023-24/P/35 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/09/2023 | OWN/2023-24/P/36 | Expenditures | 109,788 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | OWN/2023-24/P/37 | Expenditures | 13,313 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | OWN/2023-24/P/38 | Expenditures | 29,833 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | OWN/2023-24/P/39 | Expenditures | 8,128 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | OWN/2023-24/P/40 | Expenditures | 103,936 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | OWN/2023-24/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | OWN/2023-24/P/42 | Expenditures | 22,940 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | OWN/2023-24/P/43 | Expenditures | 78,901 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | OWN/2023-24/P/44 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/1 | Expenditures | 26,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:09 PM. |