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.) |
13/02/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 50,000 | 13/02/2024 | 5THSFC/2023-24/P/41 | Expenditures | 30,000 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 196,737 | 13/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 30,000 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Direct Receipts | 295,147 | 13/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 4,850 | |||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/27 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:14:00 PM. |