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.) |
02/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 115,271 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 302,589 | 23/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:43 PM. |