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.) |
13/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 78,484 | 13/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 78,484 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 206,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:31 PM. |