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.) |
23/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,500 | 23/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 96,000 | |||||||
23/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 116,572 | 23/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 24,000 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 275,342 | 30/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 30/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:43 AM. |