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.) |
27/02/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 409,500 | 27/02/2024 | 5THSFC/2023-24/P/33 | Expenditures | 295,500 | |||||||
27/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 197,905 | 27/02/2024 | XVFC/2023-24/P/14 | Expenditures | 95,000 | |||||||
27/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 296,898 | 27/02/2024 | XVFC/2023-24/P/15 | Expenditures | 105,000 | |||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/16 | Expenditures | 243,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:58:45 PM. |