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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 131,644 | 30/11/2023 | 5THSFC/2023-24/P/3 | Expenditures | 36,000 | |||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 197,465 | 30/11/2023 | 5THSFC/2023-24/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/6 | Expenditures | 18,785 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/7 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/8 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:52:35 PM. |