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.) |
17/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 655,817 | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 457,622 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 261,049 | 17/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:40 AM. |