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.) |
23/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 143,907 | 23/03/2024 | FFC/2023-24/P/27 | Expenditures | 10,329 | |||||||
29/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 215,861 | 23/03/2024 | FFC/2023-24/P/28 | Expenditures | 11,392 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/30 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:40:34 AM. |