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.) |
20/02/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 2,845,000 | 20/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 839,801 | |||||||
20/02/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 145,600 | 20/02/2024 | 5THSFC/2023-24/P/26 | Expenditures | 839,801 | |||||||
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,870,076 | 20/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 839,801 | |||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 918,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:20 AM. |