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.) |
15/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,317 | 27/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,198 | 31/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 77,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:48 PM. |