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.) |
25/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 93,344 | 25/03/2024 | 5THSFC/2023-24/P/11 | Expenditures | 41,994 | |||||||
31/03/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 986,570 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 158,390 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 33,399 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 708,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:02:28 AM. |