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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 660,568 | 12/04/2023 | OWN/2023-24/P/1 | Expenditures | 60,000 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,836 | 12/04/2023 | OWN/2023-24/P/2 | Expenditures | 60,000 | |||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 140,096 | 28/04/2023 | OWN/2023-24/P/4 | Expenditures | 125,478 | |||||||
Reverse Receipt -PFMS | 28/04/2023 | OWN/2023-24/P/5 | Expenditures | 103,988 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | OWN/2023-24/P/6 | Expenditures | 103,508 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | OWN/2023-24/P/7 | Expenditures | 103,988 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | OWN/2023-24/P/8 | Expenditures | 105,554 | ||||||||||
Reverse Receipt -PFMS | 29/04/2023 | OWN/2023-24/P/3 | Expenditures | 103,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:58 AM. |