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.) |
25/03/2024 | FFC/2023-24/R/2 | Direct Receipts | 250,000 | 25/03/2024 | FFC/2023-24/P/10 | Expenditures | 16,176 | |||||||
29/03/2024 | FFC/2023-24/R/3 | Refund of Excess Payment | 3,690 | 25/03/2024 | FFC/2023-24/P/9 | Expenditures | 251,720 | |||||||
30/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 174,831 | 30/03/2024 | FFC/2023-24/P/11 | Expenditures | 32,600 | |||||||
30/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 262,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:19 AM. |