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.) |
02/02/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 1,708,426 | 29/02/2024 | 5THSFC/2023-24/P/35 | Expenditures | 894,536 | |||||||
08/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,810,238 | 29/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 899,190 | |||||||
29/02/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 1,097,329 | Expenditures | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 11,300 | Expenditures | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 27,425.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:25 PM. |