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.) |
07/02/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 56,199 | 07/02/2024 | 5THSFC/2023-24/P/29 | Expenditures | 8,970 | |||||||
08/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 110,157 | 07/02/2024 | 5THSFC/2023-24/P/30 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 07/02/2024 | XVFC/2023-24/P/13 | Expenditures | 40,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:05 PM. |