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.) |
23/08/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 875,371 | 01/08/2023 | OWN/2023-24/P/15 | Expenditures | 189,856 | 01/08/2023 | OWN/2023-24/C/2 | 26,223 | ||||
23/08/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,313,102 | 01/08/2023 | OWN/2023-24/P/16 | Expenditures | 83,007 | 01/08/2023 | OWN/2023-24/C/3 | 23,489 | ||||
Reverse Receipt -PFMS | 01/08/2023 | OWN/2023-24/P/17 | Expenditures | 26,223 | ||||||||||
Reverse Receipt -PFMS | 01/08/2023 | OWN/2023-24/P/18 | Expenditures | 61,560 | ||||||||||
Reverse Receipt -PFMS | 01/08/2023 | OWN/2023-24/P/19 | Expenditures | 23,489 | ||||||||||
Reverse Receipt -PFMS | 31/08/2023 | XVFC/2023-24/P/1 | Expenditures | 146,267 | ||||||||||
Reverse Receipt -PFMS | 31/08/2023 | XVFC/2023-24/P/2 | Expenditures | 146,267 | ||||||||||
Reverse Receipt -PFMS | 31/08/2023 | XVFC/2023-24/P/3 | Expenditures | 146,267 | ||||||||||
Reverse Receipt -PFMS | 31/08/2023 | XVFC/2023-24/P/4 | Expenditures | 146,267 | ||||||||||
Reverse Receipt -PFMS | 31/08/2023 | XVFC/2023-24/P/5 | Expenditures | 122,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:38 PM. |