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.) |
28/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 77,106 | 28/03/2024 | 5THSFC/2023-24/P/10 | Expenditures | 16,000 | |||||||
29/03/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 509,052 | 28/03/2024 | XVFC/2023-24/P/8 | Expenditures | 163,156 | |||||||
29/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 509,052 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 7,087 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 9,044 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 11,629 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 10,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:10 PM. |