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.) |
27/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 102,612 | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 29,800 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 313,836 | 29/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:24 AM. |