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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 98,748 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,500 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 160,203 | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:14 PM. |