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.) |
10/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 254,704 | 04/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 43,525 | |||||||
27/11/2023 | XVFC/2023-24/R/3 | Direct Receipts | 382,056 | 04/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 40,230 | |||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:27 PM. |