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.) |
07/09/2023 | FFC/2023-24/R/1 | Direct Receipts | 10,000 | 07/09/2023 | FFC/2023-24/P/1 | Expenditures | 8,100 | |||||||
07/09/2023 | FFC/2023-24/R/2 | Direct Receipts | 100,000 | 07/09/2023 | FFC/2023-24/P/2 | Expenditures | 43,625 | |||||||
07/09/2023 | FFC/2023-24/R/3 | Direct Receipts | 100,000 | 07/09/2023 | FFC/2023-24/P/3 | Expenditures | 33,898 | |||||||
09/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 147,936 | 07/09/2023 | FFC/2023-24/P/4 | Expenditures | 34,800 | |||||||
09/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 221,903 | 07/09/2023 | XVFC/2023-24/P/3 | Expenditures | 8,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:06 AM. |