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.) |
01/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 179,771 | 28/09/2023 | FFC/2023-24/P/10 | Expenditures | 6,000 | |||||||
01/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 269,656 | 28/09/2023 | FFC/2023-24/P/11 | Expenditures | 10,000 | |||||||
28/09/2023 | FFC/2023-24/R/1 | Direct Receipts | 200,000 | 28/09/2023 | FFC/2023-24/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2023 | FFC/2023-24/P/13 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 28/09/2023 | FFC/2023-24/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/09/2023 | FFC/2023-24/P/15 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/09/2023 | FFC/2023-24/P/16 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/09/2023 | FFC/2023-24/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:14 AM. |