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.) |
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,990 | 10/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,133 | 30/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 13,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:21:09 AM. |