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.) |
15/03/2024 | XVFC/2023-24/R/6 | Transfer | 271,000 | 28/03/2024 | FFC/2023-24/P/62 | Expenditures | 10,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 510,164 | 28/03/2024 | FFC/2023-24/P/63 | Expenditures | 4,850 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 765,246 | 28/03/2024 | FFC/2023-24/P/64 | Expenditures | 4,980 | |||||||
Reverse Receipt -PFMS | 28/03/2024 | FFC/2023-24/P/65 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | FFC/2023-24/P/66 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:54:24 AM. |