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.) |
28/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 170,194 | 28/03/2024 | FFC/2023-24/P/73 | Expenditures | 2,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 255,293 | 28/03/2024 | FFC/2023-24/P/74 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 28/03/2024 | FFC/2023-24/P/75 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | FFC/2023-24/P/76 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | FFC/2023-24/P/77 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:58 PM. |