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.) |
12/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,828 | 06/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,850 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,701 | 06/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:55 PM. |