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.) |
24/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,500 | 24/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,860 | |||||||
24/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 103,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:58 AM. |