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.) |
21/02/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 3,188,950 | 21/02/2024 | 5THSFC/2023-24/P/50 | Expenditures | 111,000 | |||||||
22/02/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,132,602 | Expenditures | ||||||||||
22/02/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 11,300 | Expenditures | ||||||||||
22/02/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 727,780 | Expenditures | ||||||||||
22/02/2024 | XVFC/2023-24/R/17 | Direct Receipts | 4,783,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:29 PM. |