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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 956,636 | 06/06/2023 | OWN/2023-24/P/8 | Expenditures | 593,724 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 614,646 | 06/06/2023 | XVFC/2023-24/P/9 | Expenditures | 500,000 | |||||||
20/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,606,822 | 12/06/2023 | OWN/2023-24/P/10 | Expenditures | 395,816 | |||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/9 | Expenditures | 395,816 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/10 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/11 | Expenditures | 393,790 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/12 | Expenditures | 498,623 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/13 | Expenditures | 498,685 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/14 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/15 | Expenditures | 484,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:25 AM. |