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.) |
21/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 188,990 | 20/09/2023 | FFC/2023-24/P/10 | Expenditures | 6,000 | |||||||
21/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 125,993 | 20/09/2023 | FFC/2023-24/P/11 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 20/09/2023 | FFC/2023-24/P/12 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/10 | Expenditures | 40,050 | ||||||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/11 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:16 AM. |