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.) |
07/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 112,000 | 07/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 39,640 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 142,281 | 07/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 17,150 | |||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 213,422 | 07/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 16,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:30 AM. |