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.) |
13/03/2024 | FFC/2023-24/R/3 | Direct Receipts | 30,000 | 16/03/2024 | FFC/2023-24/P/15 | Expenditures | 6,200 | |||||||
22/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 126,235 | 16/03/2024 | FFC/2023-24/P/16 | Expenditures | 6,500 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 189,352 | 16/03/2024 | FFC/2023-24/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | FFC/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:10 PM. |