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.) |
29/03/2024 | FFC/2023-24/R/3 | Direct Receipts | 10,000 | 30/03/2024 | FFC/2023-24/P/21 | Expenditures | 23,000 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 150,268 | 30/03/2024 | FFC/2023-24/P/22 | Expenditures | 12,845 | |||||||
31/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 225,401 | 30/03/2024 | FFC/2023-24/P/23 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:42 AM. |