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.) |
22/02/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 62,650 | 22/02/2024 | 5THSFC/2023-24/P/15 | Expenditures | 16,815 | |||||||
22/02/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 106,272 | 22/02/2024 | 5THSFC/2023-24/P/16 | Expenditures | 62,650 | |||||||
22/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 92,828 | 22/02/2024 | 5THSFC/2023-24/P/17 | Expenditures | 16,707 | |||||||
Reverse Receipt -PFMS | 22/02/2024 | 5THSFC/2023-24/P/18 | Expenditures | 106,272 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/12 | Expenditures | 93,673 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/13 | Expenditures | 23,540 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/14 | Expenditures | 92,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:16 AM. |