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.) |
11/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 220,000 | 11/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,761 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 34,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:35 AM. |