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 | 858,701 | 03/08/2023 | OWN/2023-24/P/35 | Expenditures | 200,000 | |||||||
24/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 578,536 | 03/08/2023 | OWN/2023-24/P/36 | Expenditures | 200,000 | |||||||
24/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 149,765 | 03/08/2023 | XVFC/2023-24/P/5 | Expenditures | 84,733 | |||||||
24/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 42,947 | 09/08/2023 | XVFC/2023-24/P/6 | Expenditures | 181,949 | |||||||
Reverse Receipt -PFMS | 10/08/2023 | XVFC/2023-24/P/7 | Expenditures | 173,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2023 | OWN/2023-24/P/37 | Expenditures | 299,734 | ||||||||||
Reverse Receipt -PFMS | 26/08/2023 | OWN/2023-24/P/38 | Expenditures | 197,276 | ||||||||||
Reverse Receipt -PFMS | 26/08/2023 | OWN/2023-24/P/39 | Expenditures | 131,415 | ||||||||||
Reverse Receipt -PFMS | 26/08/2023 | XVFC/2023-24/P/8 | Expenditures | 179,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:40 PM. |