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.) |
13/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,387 | 02/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,480 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 168,056 | 13/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:01 PM. |