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.) |
02/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,798 | 21/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 62,608 | |||||||
02/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,798 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 99,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:47 AM. |