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 | 5THSFC/2023-24/R/11 | Direct Receipts | 100,000 | 23/02/2024 | 5THSFC/2023-24/P/34 | Expenditures | 10,000 | |||||||
23/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 126,457 | 23/02/2024 | 5THSFC/2023-24/P/35 | Expenditures | 70,247 | |||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/16 | Expenditures | 99,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:27 AM. |