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.) |
21/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 456,124 | 21/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 150,800 | |||||||
21/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 295,466 | 21/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 152,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:20 AM. |