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.) |
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 932,894 | 12/07/2023 | OWN/2023-24/P/17 | Expenditures | 205,587 | |||||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,399,389 | 12/07/2023 | OWN/2023-24/P/18 | Expenditures | 161,829 | |||||||
Reverse Receipt -PFMS | 12/07/2023 | OWN/2023-24/P/19 | Expenditures | 56,226 | ||||||||||
Reverse Receipt -PFMS | 12/07/2023 | OWN/2023-24/P/20 | Expenditures | 16,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:03 AM. |