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.) |
07/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 130,240 | 07/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 20,000 | |||||||
27/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 113,209 | 07/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 7,085 | |||||||
27/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 169,813 | 07/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 75,652 | |||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:55:22 AM. |