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.) |
27/01/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 402,022 | 02/01/2024 | XVFC/2023-24/P/19 | Expenditures | 35,000 | |||||||
27/01/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 402,022 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 308,008 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 462,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:11 AM. |