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.) |
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 146,770 | 24/09/2023 | FFC/2023-24/P/3 | Expenditures | 9,000 | |||||||
28/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 220,155 | 24/09/2023 | FFC/2023-24/P/4 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/09/2023 | FFC/2023-24/P/5 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | FFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | FFC/2023-24/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | XVFC/2023-24/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:04 PM. |