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.) |
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 25/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 52,750 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 328,037 | 26/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 32,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:09 PM. |