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.) |
20/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,350,501 | 12/02/2024 | OWN/2023-24/P/169 | Expenditures | 2,500 | |||||||
28/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,585,135 | 12/02/2024 | OWN/2023-24/P/170 | Expenditures | 4,777 | |||||||
28/02/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 2,378,501 | 12/02/2024 | OWN/2023-24/P/171 | Expenditures | 10,069 | |||||||
Reverse Receipt -PFMS | 12/02/2024 | OWN/2023-24/P/172 | Expenditures | 171,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2024 | OWN/2023-24/P/173 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/37 | Expenditures | 61,913 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | OWN/2023-24/P/174 | Expenditures | 31,750 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | OWN/2023-24/P/175 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | OWN/2023-24/P/176 | Expenditures | 9,060 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | OWN/2023-24/P/177 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/38 | Expenditures | 179,309 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/39 | Expenditures | 179,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:23 AM. |