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.) |
07/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 63,653 | 07/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,000 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 180,865 | 15/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:33 PM. |