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 | 1,022,342 | 05/07/2023 | OWN/2023-24/P/42 | Expenditures | 1,000 | |||||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,533,565 | 05/07/2023 | OWN/2023-24/P/43 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 05/07/2023 | OWN/2023-24/P/44 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 05/07/2023 | OWN/2023-24/P/45 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 05/07/2023 | OWN/2023-24/P/46 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 05/07/2023 | OWN/2023-24/P/47 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 05/07/2023 | OWN/2023-24/P/48 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/49 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/50 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/51 | Expenditures | 6,191 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/52 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/53 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/54 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/55 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/56 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/57 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/58 | Expenditures | 1,371 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/59 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 17/07/2023 | OWN/2023-24/P/60 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:57 AM. |