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.) |
16/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 654,718 | 16/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 311,743 | |||||||
30/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 283,687 | 16/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 190,488 | |||||||
30/11/2023 | XVFC/2023-24/R/10 | Direct Receipts | 275,304 | 28/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 37,030 | |||||||
30/11/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 654,718 | 28/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 161,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:22:31 AM. |