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.) |
10/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 63,307 | 10/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 63,366 | |||||||
10/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 172,340 | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 174,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:23 PM. |