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.) |
20/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 239,070 | 19/09/2023 | FFC/2023-24/P/2 | Expenditures | 2,300 | |||||||
20/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 358,603 | 19/09/2023 | FFC/2023-24/P/3 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 19/09/2023 | FFC/2023-24/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:04 AM. |