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.) |
14/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 89,426 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 229,861 | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 184,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:29 AM. |