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.) |
25/02/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 143,235 | 07/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 19,500 | |||||||
29/02/2024 | XVFC/2023-24/R/29 | Reverse Receipt -PFMS | 113,287 | 07/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 390 | |||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 74,322 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | 5THSFC/2023-24/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:43:47 PM. |