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.) |
23/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 4,532,112 | 07/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 54,857 | |||||||
28/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 2,654,830 | Expenditures | ||||||||||
28/02/2024 | XVFC/2023-24/R/6 | Direct Receipts | 6,798,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:36 AM. |