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.) |
05/12/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 44,754 | 05/12/2023 | 5THSFC/2023-24/P/8 | Expenditures | 117,223 | |||||||
05/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 6,100 | 05/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 78,942 | |||||||
05/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 44,754 | Expenditures | ||||||||||
05/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 44,754 | Expenditures | ||||||||||
05/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 44,754 | Expenditures | ||||||||||
05/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 42,670 | Expenditures | ||||||||||
05/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 44,754 | Expenditures | ||||||||||
31/12/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 105,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:52:51 AM. |