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.) |
06/03/2024 | XVFC/2023-24/R/5 | Transfer | 12,000 | 04/03/2024 | FFC/2023-24/P/10 | Expenditures | 30,000 | |||||||
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 256,482 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 384,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:31 AM. |