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.) |
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 216,098 | 04/09/2023 | FFC/2023-24/P/24 | Expenditures | 7,500 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 144,066 | 04/09/2023 | FFC/2023-24/P/25 | Expenditures | 7,750 | |||||||
Reverse Receipt -PFMS | 27/09/2023 | FFC/2023-24/P/26 | Expenditures | 6,185 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | FFC/2023-24/P/27 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2023 | FFC/2023-24/P/28 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:33:53 PM. |