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.) |
06/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 185,000 | 06/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 19,576 | |||||||
30/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 271,619 | 06/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 65,880 | |||||||
30/11/2023 | XVFC/2023-24/R/3 | Direct Receipts | 407,428 | 06/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 30,195 | |||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/21 | Expenditures | 110,448 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/22 | Expenditures | 17,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:43:39 AM. |