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.) |
06/11/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 150,000 | 06/11/2023 | 5THSFC/2023-24/P/3 | Expenditures | 48,000 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 226,705 | 06/11/2023 | 5THSFC/2023-24/P/4 | Expenditures | 29,840 | |||||||
Reverse Receipt -PFMS | 06/11/2023 | 5THSFC/2023-24/P/5 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | 5THSFC/2023-24/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:23:16 AM. |