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.) |
22/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 174,582 | 02/03/2024 | FFC/2023-24/P/51 | Expenditures | 34,400 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 261,872 | 21/03/2024 | FFC/2023-24/P/52 | Expenditures | 19,160 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | FFC/2023-24/P/53 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | FFC/2023-24/P/54 | Expenditures | 25,740 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | FFC/2023-24/P/55 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:08:49 AM. |