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.) |
02/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,968 | 02/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,200 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 91,691 | 08/06/2021 | XVFC/2021-22/P/4 | OB Cancellation | 116,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:00 PM. |