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.) |
23/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 226,206 | 16/09/2023 | FFC/2023-24/P/24 | Expenditures | 60,000 | |||||||
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 339,309 | 16/09/2023 | FFC/2023-24/P/25 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 22/09/2023 | FFC/2023-24/P/26 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | FFC/2023-24/P/27 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:43 AM. |