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.) |
23/02/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,500,000 | 23/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 979,241 | |||||||
23/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,744,920 | 23/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 642,024 | |||||||
23/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 8,617,380 | 23/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 989,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:39 PM. |