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.) |
31/08/2024 | 5THSFC/2024-25/R/3 | Direct Receipts | 254,256 | 13/08/2024 | 5THSFC/2024-25/P/1 | Expenditures | 157,979 | |||||||
31/08/2024 | 5THSFC/2024-25/R/4 | Direct Receipts | 881,790 | Expenditures | ||||||||||
31/08/2024 | 5THSFC/2024-25/R/5 | Direct Receipts | 57,030 | Expenditures | ||||||||||
31/08/2024 | XVFC/2024-25/R/4 | Reverse Receipt -PFMS | 1,637,308 | Expenditures | ||||||||||
31/08/2024 | XVFC/2024-25/R/5 | Reverse Receipt -PFMS | 2,152,930 | Expenditures | ||||||||||
31/08/2024 | XVFC/2024-25/R/6 | Direct Receipts | 52,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 11:29:20 PM. |