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.) |
20/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 15,322 | 20/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 89,405 | |||||||
28/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 151,791 | 20/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 13,540 | |||||||
Reverse Receipt -PFMS | 20/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 6,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:20 AM. |