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.) |
04/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 47,444 | 09/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 20,000 | |||||||
04/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 6,100 | 09/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 16,756 | |||||||
04/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 49,761 | 09/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 28,225 | |||||||
04/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 6,100 | 09/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 8,135 | |||||||
04/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 1,486 | 09/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 90,102 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Direct Receipts | 176,303 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 117,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:04 PM. |