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.) |
09/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 285,000 | 09/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 142,233 | |||||||
30/11/2023 | XVFC/2023-24/R/26 | Reverse Receipt -PFMS | 192,682 | 09/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 29,650 | |||||||
Reverse Receipt -PFMS | 09/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:39:18 PM. |