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.) |
14/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 141,667 | 29/02/2024 | 5THSFC/2023-24/P/35 | Expenditures | 181,610 | |||||||
29/02/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 70,520 | 29/02/2024 | XVFC/2023-24/P/18 | Expenditures | 89,630 | |||||||
29/02/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 75,500 | Expenditures | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 69,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:31:36 AM. |