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.) |
25/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 226,295 | 24/03/2024 | FFC/2023-24/P/40 | Expenditures | 2,500 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 339,443 | 24/03/2024 | FFC/2023-24/P/41 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 24/03/2024 | FFC/2023-24/P/42 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | FFC/2023-24/P/43 | Expenditures | 68,425 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | FFC/2023-24/P/44 | Expenditures | 91,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | FFC/2023-24/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:53 AM. |