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.) |
01/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 77,799 | 18/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 150,000 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 204,224 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 77,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:44 PM. |