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.) |
24/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 213,516 | 14/03/2024 | FFC/2023-24/P/30 | Expenditures | 73,781 | |||||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 320,273 | 14/03/2024 | FFC/2023-24/P/31 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/03/2024 | FFC/2023-24/P/32 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2024 | XVFC/2023-24/P/1 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:59 PM. |