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.) |
| 05/06/2024 | 5THSFC/2024-25/R/3 | Direct Receipts | 4,834 | 05/06/2024 | 5THSFC/2024-25/P/12 | Expenditures | 26,701 | |||||||
| 05/06/2024 | 5THSFC/2024-25/R/4 | Direct Receipts | 30,272 | 05/06/2024 | OWN/2024-25/P/13 | Expenditures | 9,491 | |||||||
| 27/06/2024 | XVFC/2024-25/R/2 | Reverse Receipt -PFMS | 15,041,743 | 06/06/2024 | OWN/2024-25/P/14 | Expenditures | 16,594 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 09:02:12 PM. | ||||||||||||||