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.) |
16/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 184,595 | 16/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 484,567 | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 569,201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:54 AM. |