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.) |
11/11/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 45,000 | 11/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 25,150 | |||||||
30/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 143,561 | 11/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:43:33 AM. |