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.) |
30/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 390,109 | 07/11/2023 | OWN/2023-24/P/14 | Expenditures | 30,940 | |||||||
30/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 11,460 | 07/11/2023 | OWN/2023-24/P/15 | Expenditures | 15,000 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 99,743 | 08/11/2023 | OWN/2023-24/P/16 | Expenditures | 147,575 | |||||||
Reverse Receipt -PFMS | 14/11/2023 | OWN/2023-24/P/17 | Expenditures | 71,941 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | OWN/2023-24/P/18 | Expenditures | 139,413 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | OWN/2023-24/P/19 | Expenditures | 186,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:08 AM. |