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/9 | Direct Receipts | 100,000 | 05/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 12,000 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 224,582 | 05/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 6,000 | |||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 336,873 | 05/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:19 AM. |