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 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 367,716 | 22/03/2024 | FFC/2023-24/P/107 | Expenditures | 530 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 551,574 | 22/03/2024 | FFC/2023-24/P/108 | Expenditures | 1,430 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | FFC/2023-24/P/109 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | FFC/2023-24/P/110 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | FFC/2023-24/P/111 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | FFC/2023-24/P/112 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:01 PM. |