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/4 | Transfer | 100,000 | 14/09/2023 | FFC/2023-24/P/4 | Expenditures | 5,250 | |||||||
27/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 169,118 | 14/09/2023 | FFC/2023-24/P/5 | Expenditures | 21,000 | |||||||
27/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 253,677 | 14/09/2023 | XVFC/2023-24/P/7 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/8 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:06:20 AM. |