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.) |
17/02/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 150,000 | 17/02/2024 | 5THSFC/2023-24/P/31 | Expenditures | 76,647 | |||||||
29/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 141,604 | 17/02/2024 | 5THSFC/2023-24/P/32 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:30 PM. |