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.) |
01/02/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 2,447,435 | 07/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 105,582 | |||||||
08/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 6,890,986 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 10,336,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:03 AM. |