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.) |
23/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,562 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 207,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:22 AM. |