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.) |
01/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 250,667 | 29/09/2023 | FFC/2023-24/P/11 | Expenditures | 4,875 | |||||||
01/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 167,112 | 29/09/2023 | FFC/2023-24/P/12 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 29/09/2023 | FFC/2023-24/P/13 | Expenditures | 20,350 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | FFC/2023-24/P/14 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | FFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | FFC/2023-24/P/16 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | FFC/2023-24/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | FFC/2023-24/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | FFC/2023-24/P/19 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/18 | Expenditures | 46,453 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/19 | Expenditures | 90,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:50 AM. |