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.) |
12/02/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 100,000 | 12/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 15,000 | |||||||
29/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 93,786 | 13/02/2024 | 5THSFC/2023-24/P/38 | Receipt Cancellation | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:58:57 PM. |