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.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 809,900 | 10/08/2023 | OWN/2023-24/P/15 | Expenditures | 298,263 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 64,960 | 16/08/2023 | OWN/2023-24/P/16 | Expenditures | 278,441 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 545,656 | 16/08/2023 | OWN/2023-24/P/17 | Expenditures | 123,278 | |||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 88,696 | 30/08/2023 | OWN/2023-24/P/18 | Expenditures | 139,929 | |||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/1 | Expenditures | 81,765 | ||||||||||
Reverse Receipt -PFMS | 30/08/2023 | XVFC/2023-24/P/2 | Expenditures | 122,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:56 PM. |