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 | 115,975 | 11/04/2023 | OWN/2023-24/P/1 | Expenditures | 190,793 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 649,556 | 11/04/2023 | OWN/2023-24/P/10 | Expenditures | 211,055 | |||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 93,480 | 11/04/2023 | OWN/2023-24/P/2 | Expenditures | 190,782 | |||||||
Reverse Receipt -PFMS | 11/04/2023 | OWN/2023-24/P/3 | Expenditures | 127,605 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | OWN/2023-24/P/4 | Expenditures | 190,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:50 PM. |