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.) |
16/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,273 | 16/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 215,274 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,467 | 18/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 72,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:19 AM. |