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/5 | Direct Receipts | 65,000 | 05/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 6,000 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 152,945 | 05/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 10,000 | |||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 229,418 | 05/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:32:01 AM. |