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.) |
18/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 772,315 | 20/11/2023 | OWN/2023-24/P/1 | Expenditures | 163,332 | |||||||
18/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 77,114 | 20/11/2023 | OWN/2023-24/P/10 | Expenditures | 90,852 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 135,693 | 20/11/2023 | OWN/2023-24/P/11 | Expenditures | 181,614 | |||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/12 | Expenditures | 181,033 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/13 | Expenditures | 181,023 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/14 | Expenditures | 181,355 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/2 | Expenditures | 81,830 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/3 | Expenditures | 11,393 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/4 | Expenditures | 10,694 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/5 | Expenditures | 177,723 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/6 | Expenditures | 103,960 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/7 | Expenditures | 177,915 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/8 | Expenditures | 271,527 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | OWN/2023-24/P/9 | Expenditures | 181,601 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/19 | Expenditures | 179,486 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/20 | Expenditures | 270,337 | ||||||||||
Reverse Receipt -PFMS | 22/11/2023 | XVFC/2023-24/P/21 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:40 PM. |