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.) |
23/03/2024 | FFC/2023-24/R/9 | Direct Receipts | 54,250 | 23/03/2024 | FFC/2023-24/P/37 | Expenditures | 54,250 | |||||||
23/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 171,259 | Expenditures | ||||||||||
24/03/2024 | FFC/2023-24/R/10 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 256,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:41 AM. |