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.) |
17/09/2023 | FFC/2023-24/R/1 | Direct Receipts | 75,000 | 17/09/2023 | FFC/2023-24/P/1 | Expenditures | 18,000 | |||||||
17/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 178,507 | Expenditures | ||||||||||
17/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 119,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:08:33 AM. |