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.) |
14/02/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 80,000 | 14/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 47,853 | |||||||
29/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 155,791 | 14/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 29,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:36:35 AM. |