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.) |
29/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 112,477 | 06/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 06/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | FFC/2023-24/P/1 | OB Cancellation | 2,079 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:31 AM. |