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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 174,053 | 10/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 12,600 | |||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 261,079 | 10/11/2023 | 5THSFC/2023-24/P/11 | Expenditures | 49,233 | |||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 16,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:27 PM. |