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.) |
11/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 72,851 | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 59,960 | |||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,237 | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:42 PM. |