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.) |
03/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 130,000 | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,840 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 246,611 | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:46 PM. |