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.) |
18/03/2024 | FFC/2023-24/R/2 | Direct Receipts | 150,000 | 10/03/2024 | FFC/2023-24/P/2 | Expenditures | 17,800 | |||||||
22/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 195,562 | 10/03/2024 | XVFC/2023-24/P/23 | Expenditures | 125,566 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 293,343 | 10/03/2024 | XVFC/2023-24/P/24 | Expenditures | 47,500 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | FFC/2023-24/P/3 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | FFC/2023-24/P/4 | Expenditures | 125,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:55 PM. |