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.) |
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,042 | 12/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 61,960 | |||||||
12/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 142,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:30 PM. |