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.) |
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,771 | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,400 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 140,491 | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:13 AM. |