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.) |
23/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 134,441 | 27/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 69,998 | |||||||
27/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 70,000 | 27/02/2024 | XVFC/2023-24/P/25 | Expenditures | 158,789 | |||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/26 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/27 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/28 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:45:36 AM. |