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.) |
19/03/2024 | FFC/2023-24/R/16 | Direct Receipts | 350,000 | 19/03/2024 | FFC/2023-24/P/32 | Expenditures | 144,990 | |||||||
23/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 221,167 | 19/03/2024 | FFC/2023-24/P/33 | Expenditures | 6,000 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 331,749 | 23/03/2024 | FFC/2023-24/P/34 | Expenditures | 307,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:21 AM. |