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.) |
15/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 120,583 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 40,098 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 508,266 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 68,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:30 AM. |