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.) |
24/03/2024 | FFC/2023-24/R/12 | Direct Receipts | 40,000 | 04/03/2024 | FFC/2023-24/P/79 | Expenditures | 20,000 | |||||||
24/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 130,265 | 24/03/2024 | FFC/2023-24/P/80 | Expenditures | 4,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 195,396 | 24/03/2024 | FFC/2023-24/P/81 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 24/03/2024 | FFC/2023-24/P/82 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | FFC/2023-24/P/83 | Expenditures | 19,116 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | FFC/2023-24/P/84 | Expenditures | 19,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:17 PM. |