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.) |
18/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 65,100 | 11/11/2023 | 5THSFC/2023-24/P/6 | Expenditures | 53,550 | |||||||
18/11/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,260 | 11/11/2023 | SBM/2023-24/P/1 | Expenditures | 20,382 | |||||||
18/11/2023 | MPLADS/2023-24/R/2 | Direct Receipts | 63 | 23/11/2023 | 5THSFC/2023-24/P/7 | Expenditures | 37,500 | |||||||
18/11/2023 | SBM/2023-24/R/2 | Direct Receipts | 782 | Expenditures | ||||||||||
29/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 78,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:13 PM. |