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.) |
09/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 154,000 | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 112,191 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 271,738 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:06 PM. |