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.) |
01/01/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 407,390 | 29/01/2024 | XVFC/2023-24/P/12 | Expenditures | 17,147 | |||||||
01/01/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 16,741 | Expenditures | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 17,476 | Expenditures | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 407,390 | Expenditures | ||||||||||
01/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 18,190 | Expenditures | ||||||||||
01/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 390,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:28 PM. |