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.) |
01/02/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 87,895 | 01/02/2024 | 5THSFC/2023-24/P/29 | Expenditures | 17,500 | |||||||
23/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 189,313 | Expenditures | ||||||||||
24/02/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 223,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:43 PM. |