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.) |
08/02/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 105,720 | 03/02/2024 | XVFC/2023-24/P/15 | Expenditures | 28,219 | |||||||
29/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 140,010 | 08/02/2024 | XVFC/2023-24/P/16 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:48:29 PM. |