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.) |
16/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 87,545 | 09/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 191,098 | 16/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:32 PM. |