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 | FFC/2023-24/R/1 | Direct Receipts | 20,984 | 16/03/2024 | XVFC/2023-24/P/46 | Expenditures | 16,800 | |||||||
23/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 122,795 | 16/03/2024 | XVFC/2023-24/P/47 | Expenditures | 10,000 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 184,191 | 16/03/2024 | XVFC/2023-24/P/48 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | FFC/2023-24/P/1 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/49 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/50 | Expenditures | 1,595 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/51 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:42:50 AM. |