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.) |
23/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 293,593 | 03/11/2023 | XVFC/2023-24/P/33 | Expenditures | 199,262 | |||||||
23/11/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 656,952 | 03/11/2023 | XVFC/2023-24/P/34 | Expenditures | 297,923 | |||||||
30/11/2023 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 3,564,040 | 10/11/2023 | OWN/2023-24/P/61 | Expenditures | 79,515 | |||||||
Reverse Receipt -PFMS | 10/11/2023 | OWN/2023-24/P/62 | Expenditures | 249,870 | ||||||||||
Reverse Receipt -PFMS | 10/11/2023 | XVFC/2023-24/P/35 | Expenditures | 199,625 | ||||||||||
Reverse Receipt -PFMS | 13/11/2023 | OWN/2023-24/P/63 | Expenditures | 398,118 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | OWN/2023-24/P/64 | Expenditures | 196,224 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/36 | Expenditures | 196,734 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/42 | Expenditures | 294,179 | ||||||||||
Reverse Receipt -PFMS | 25/11/2023 | XVFC/2023-24/P/43 | Expenditures | 134,516 | ||||||||||
Reverse Receipt -PFMS | 28/11/2023 | OWN/2023-24/P/65 | Expenditures | 299,269 | ||||||||||
Reverse Receipt -PFMS | 28/11/2023 | OWN/2023-24/P/66 | Expenditures | 149,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:21 PM. |