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.) |
10/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 469,616 | 03/10/2023 | FFC/2023-24/P/13 | Expenditures | 38,116 | |||||||
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 313,078 | 03/10/2023 | FFC/2023-24/P/14 | Expenditures | 4,230 | |||||||
Reverse Receipt -PFMS | 03/10/2023 | FFC/2023-24/P/15 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | FFC/2023-24/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2023 | XVFC/2023-24/P/4 | Expenditures | 11,073 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/5 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2023 | FFC/2023-24/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:18:33 AM. |