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.) |
05/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,335 | 09/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 30,486 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,432 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:55 AM. |