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 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,675,250 | 23/02/2024 | 5THSFC/2023-24/P/16 | Expenditures | 871,500 | |||||||
23/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 5,533,998 | 23/02/2024 | 5THSFC/2023-24/P/17 | Expenditures | 871,500 | |||||||
27/02/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 4,520,560 | 27/02/2024 | 5THSFC/2023-24/P/18 | Expenditures | 871,500 | |||||||
Direct Receipts | 27/02/2024 | 5THSFC/2023-24/P/19 | Expenditures | 871,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:37 PM. |