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.) |
31/12/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 308,008 | 04/12/2023 | FFC/2023-24/P/3 | Expenditures | 53,200 | |||||||
Reverse Receipt -PFMS | 04/12/2023 | XVFC/2023-24/P/15 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 08/12/2023 | XVFC/2023-24/P/16 | Expenditures | 3,614 | ||||||||||
Reverse Receipt -PFMS | 08/12/2023 | XVFC/2023-24/P/17 | Expenditures | 2,034 | ||||||||||
Reverse Receipt -PFMS | 08/12/2023 | XVFC/2023-24/P/18 | Expenditures | 1,656 | ||||||||||
Reverse Receipt -PFMS | 14/12/2023 | 5THSFC/2023-24/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2023 | 5THSFC/2023-24/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:18:39 AM. |