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.) |
26/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 56,600 | 26/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 15,312 | |||||||
30/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 127,696 | 26/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 26,510 | |||||||
Reverse Receipt -PFMS | 26/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 11,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:24:22 AM. |