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.) |
22/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 350,189 | 02/09/2023 | FFC/2023-24/P/11 | Expenditures | 16,000 | |||||||
22/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 233,459 | 02/09/2023 | FFC/2023-24/P/12 | Expenditures | 82,000 | |||||||
Reverse Receipt -PFMS | 02/09/2023 | FFC/2023-24/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | FFC/2023-24/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | FFC/2023-24/P/15 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2023 | FFC/2023-24/P/16 | Expenditures | 5,650 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | FFC/2023-24/P/17 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | FFC/2023-24/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:33 PM. |