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.) |
14/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 153,903 | 12/09/2023 | FFC/2023-24/P/10 | Expenditures | 6,375 | |||||||
14/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 230,855 | 12/09/2023 | FFC/2023-24/P/11 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 12/09/2023 | FFC/2023-24/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2023 | FFC/2023-24/P/9 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 13/09/2023 | FFC/2023-24/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:32 AM. |