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.) |
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,388,630 | 18/01/2024 | OWN/2023-24/P/187 | Expenditures | 35,900 | |||||||
Reverse Receipt -PFMS | 18/01/2024 | OWN/2023-24/P/188 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | OWN/2023-24/P/189 | Expenditures | 97,860 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | OWN/2023-24/P/190 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | OWN/2023-24/P/192 | Expenditures | 912,207 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | OWN/2023-24/P/193 | Expenditures | 43,012 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | OWN/2023-24/P/194 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/22 | Expenditures | 318,953 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | OWN/2023-24/P/195 | Expenditures | 161,179 | ||||||||||
Reverse Receipt -PFMS | 19/01/2024 | OWN/2023-24/P/196 | Expenditures | 283,094 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | OWN/2023-24/P/197 | Expenditures | 198,843 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | OWN/2023-24/P/198 | Expenditures | 6,745 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | OWN/2023-24/P/199 | Expenditures | 347,985 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | OWN/2023-24/P/200 | Expenditures | 44,976 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | OWN/2023-24/P/201 | Expenditures | 9,931 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | OWN/2023-24/P/202 | Expenditures | 38,432 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | OWN/2023-24/P/203 | Expenditures | 16,570 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | OWN/2023-24/P/204 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:13 PM. |