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.) |
20/07/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,321 | 13/07/2023 | OWN/2023-24/P/12 | Expenditures | 575,594 | |||||||
Reverse Receipt -PFMS | 13/07/2023 | OWN/2023-24/P/13 | Expenditures | 59,800 | ||||||||||
Reverse Receipt -PFMS | 15/07/2023 | OWN/2023-24/P/14 | Expenditures | 493,928 | ||||||||||
Reverse Receipt -PFMS | 19/07/2023 | OWN/2023-24/P/15 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2023 | OWN/2023-24/P/16 | Expenditures | 399,707 | ||||||||||
Reverse Receipt -PFMS | 26/07/2023 | OWN/2023-24/P/17 | Expenditures | 495,543 | ||||||||||
Reverse Receipt -PFMS | 27/07/2023 | OWN/2023-24/P/18 | Expenditures | 104,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:03 AM. |