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.) |
08/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 247,503 | 08/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 247,503 | |||||||
10/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,030,996 | 20/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:13 AM. |