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.) |
05/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 251,000 | 05/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 6,000 | |||||||
10/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 144,292 | 05/11/2023 | 5THSFC/2023-24/P/11 | Expenditures | 12,000 | |||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 216,439 | 05/11/2023 | 5THSFC/2023-24/P/8 | Expenditures | 118,216 | |||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 64,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:58 AM. |