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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 210,000 | 17/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 94,524 | |||||||
17/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 171,305 | Expenditures | ||||||||||
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 256,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:46 AM. |