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.) |
31/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 137,743 | 13/03/2024 | FFC/2023-24/P/50 | Expenditures | 13,775 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 206,614 | 13/03/2024 | FFC/2023-24/P/51 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | FFC/2023-24/P/52 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | FFC/2023-24/P/53 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:05:58 PM. |