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.) |
22/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 169,194 | 04/03/2024 | FFC/2023-24/P/29 | Expenditures | 36,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 253,791 | 04/03/2024 | FFC/2023-24/P/30 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | FFC/2023-24/P/31 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/53 | Expenditures | 81,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | FFC/2023-24/P/32 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | FFC/2023-24/P/33 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | FFC/2023-24/P/34 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | FFC/2023-24/P/35 | Expenditures | 65,108.4 | ||||||||||
Reverse Receipt -PFMS | 19/03/2024 | FFC/2023-24/P/36 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:31 AM. |