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.) |
20/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 186,554 | 30/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 51,318 | |||||||
30/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 152,807 | 30/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 18,900 | |||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:35 PM. |